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126
account_move_base_import/README.rst
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126
account_move_base_import/README.rst
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@@ -0,0 +1,126 @@
|
||||
=========================
|
||||
Journal Entry base import
|
||||
=========================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-reconcile/tree/14.0/account_move_base_import
|
||||
:alt: OCA/account-reconcile
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_move_base_import
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/98/14.0
|
||||
:alt: Try me on Runbot
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module is a grouping of 7.0/8.0 modules, used to import accounting files
|
||||
and completing them automatically:
|
||||
|
||||
* account_statement_base_completion
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* account_statement_base_import
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* account_statement_commission
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* account_statement_ext
|
||||
|
||||
The main change is that, in order to import financial data, this information
|
||||
is now imported directly as a Journal Entry.
|
||||
|
||||
Most of the information present in the "statement profile" is now located in
|
||||
the account journal (with 2 boolean parameters which allows to use
|
||||
this journal for importation and/or auto-completion).
|
||||
|
||||
Financial data can be imported using a standard .csv or .xls file (you'll find
|
||||
it in the 'data' folder). It respects the journal to pass the entries.
|
||||
|
||||
This module can handle a commission taken by the payment office and has the
|
||||
following format:
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||||
* __date__: date of the payment
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* __amount__: amount paid in the currency of the journal used in the
|
||||
importation
|
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* __label__: the comunication given by the payment office, used as
|
||||
communication in the generated entries.
|
||||
|
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Another column which can be used is __commission_amount__, representing
|
||||
the amount for the commission taken by line.
|
||||
|
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Afterwards, the goal is to populate the journal items with information that
|
||||
the bank or office gave you. For this, completion rules can be specified by
|
||||
journal.
|
||||
|
||||
Some basic rules are provided in this module:
|
||||
|
||||
1) Match from statement line label (based on partner field 'Bank Statement
|
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Label')
|
||||
2) Match from statement line label (based on partner name)
|
||||
3) Match from statement line label (based on Invoice reference)
|
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|
||||
Feel free to extend either the importation method, the completion method, or
|
||||
both.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* As for now, the module does not handle multicurrency imports.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_move_base_import%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
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* Akretion
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* Camptocamp
|
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|
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Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
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* Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
|
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* Nicolas Bessi <nicolas.bessi@camptocamp.com>
|
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* Laurent Mignon <laurent.mignon@acsone.eu>
|
||||
* Sébastien Beau <sebastien.beau@akretion.com>
|
||||
* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
|
||||
* Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
|
||||
* Akim Juillerat <akim.juillerat@camptocamp.com>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
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||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
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promote its widespread use.
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|
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This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/14.0/account_move_base_import>`_ project on GitHub.
|
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|
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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3
account_move_base_import/__init__.py
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3
account_move_base_import/__init__.py
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from . import parser
|
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from . import wizard
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from . import models
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24
account_move_base_import/__manifest__.py
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24
account_move_base_import/__manifest__.py
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@@ -0,0 +1,24 @@
|
||||
# Copyright 2011-2022 Akretion
|
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# Copyright 2011-2019 Camptocamp SA
|
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# Copyright 2013 Savoir-faire Linux
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# Copyright 2014 ACSONE SA/NV
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
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{
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"name": "Journal Entry base import",
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"version": "16.0.1.0.1",
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"author": "Akretion,Camptocamp,Odoo Community Association (OCA)",
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"category": "Finance",
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"depends": ["account"],
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"website": "https://github.com/OCA/account-reconcile",
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"data": [
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"security/ir.model.access.csv",
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"data/completion_rule_data.xml",
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"wizard/import_statement_view.xml",
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"views/account_move_view.xml",
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"views/journal_view.xml",
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"views/partner_view.xml",
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],
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"external_dependencies": {"python": ["xlrd"]},
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"installable": True,
|
||||
"license": "AGPL-3",
|
||||
}
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27
account_move_base_import/data/completion_rule_data.xml
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27
account_move_base_import/data/completion_rule_data.xml
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|
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<record id="bank_statement_completion_rule_2" model="account.move.completion.rule">
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<field
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name="name"
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>Match from line label (based on partner field 'Bank Statement Label')</field>
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<field name="sequence">60</field>
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<field name="function_to_call">get_from_name_and_partner_field</field>
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</record>
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<record id="bank_statement_completion_rule_3" model="account.move.completion.rule">
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<field name="name">Match from line label (based on partner name)</field>
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<field name="sequence">70</field>
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<field name="function_to_call">get_from_name_and_partner_name</field>
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</record>
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<record id="bank_statement_completion_rule_4" model="account.move.completion.rule">
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<field name="name">Match from line label (based on Invoice number)</field>
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<field name="sequence">40</field>
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<field name="function_to_call">get_from_name_and_invoice</field>
|
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</record>
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<record id="bank_statement_completion_rule_5" model="account.move.completion.rule">
|
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<field
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name="name"
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>Match from line label (based on Invoice Supplier number)</field>
|
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<field name="sequence">45</field>
|
||||
<field name="function_to_call">get_from_name_and_supplier_invoice</field>
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</record>
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</odoo>
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699
account_move_base_import/i18n/account_move_base_import.pot
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699
account_move_base_import/i18n/account_move_base_import.pot
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@@ -0,0 +1,699 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
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||||
# * account_move_base_import
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||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
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"Plural-Forms: \n"
|
||||
|
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#. module: account_move_base_import
|
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#: code:addons/account_move_base_import/models/account_move.py:0
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#, python-format
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msgid ""
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||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
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"%s\n"
|
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msgstr ""
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|
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#. module: account_move_base_import
|
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#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
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msgid "Account move completion method"
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msgstr ""
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#. module: account_move_base_import
|
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#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
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msgid "Account move that should be completed manually"
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msgstr ""
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#. module: account_move_base_import
|
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#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_needaction
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#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_needaction
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msgid "Action Needed"
|
||||
msgstr ""
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||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_attachment_count
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||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_attachment_count
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||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
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||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
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||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
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msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__commission_analytic_account_id
|
||||
msgid "Choose an analytic account to be used on the commission line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:0
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_analytic_account_id
|
||||
msgid "Commission Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_line__completion_logs
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_payment__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one"
|
||||
" of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement"
|
||||
" profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_follower_ids
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_channel_ids
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_partner_ids
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields.selection,name:account_move_base_import.selection__account_move_completion_rule__function_to_call__get_from_name_and_invoice
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields.selection,name:account_move_base_import.selection__account_move_completion_rule__function_to_call__get_from_name_and_partner_field
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields.selection,name:account_move_base_import.selection__account_move_completion_rule__function_to_call__get_from_name_and_partner_name
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields.selection,name:account_move_base_import.selection__account_move_completion_rule__function_to_call__get_from_name_and_supplier_invoice
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields.selection,name:account_move_base_import.selection__account_journal__import_type__generic_csvxls_so
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__message_needaction
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__message_unread
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move__message_needaction
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__message_has_error
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__message_has_sms_error
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move__message_has_error
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:0
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:0
|
||||
#: code:addons/account_move_base_import/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_is_follower
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_line__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_payment__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_main_attachment_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_has_error
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_ids
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:0
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:0
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:0
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:0
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:0
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_needaction_counter
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_has_error_counter
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__message_needaction_counter
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__message_has_error_counter
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__message_unread_counter
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_line__import_partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_payment__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:0
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_has_sms_error
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tick that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__autovalidate_completed_move
|
||||
msgid ""
|
||||
"Tick that box to automatically validate the journal entries after the "
|
||||
"completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one"
|
||||
" for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_unread
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__message_unread_counter
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__autovalidate_completed_move
|
||||
msgid "Validate fully completed moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:0
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__website_message_ids
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__website_message_ids
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore"
|
||||
" this line."
|
||||
msgstr ""
|
||||
555
account_move_base_import/i18n/am.po
Normal file
555
account_move_base_import/i18n/am.po
Normal file
@@ -0,0 +1,555 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-12 11:12+0000\n"
|
||||
"PO-Revision-Date: 2016-09-12 11:12+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
|
||||
"Language: am\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/ar.po
Normal file
558
account_move_base_import/i18n/ar.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "أنشئ بواسطة"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "أنشئ في"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "اسم العرض"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "المعرف"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخر تعديل في"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخر تحديث بواسطة"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخر تحديث في"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "الاسم"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "المسلسل"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
560
account_move_base_import/i18n/bg.po
Normal file
560
account_move_base_import/i18n/bg.po
Normal file
@@ -0,0 +1,560 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
|
||||
"Language: bg\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Откажи"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Име за Показване"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Име за Показване"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последно обновено на"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно обновено от"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно обновено на"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Последователност"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Партньор"
|
||||
558
account_move_base_import/i18n/bs.po
Normal file
558
account_move_base_import/i18n/bs.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
|
||||
"Language: bs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikaži naziv"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Prikaži naziv"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
555
account_move_base_import/i18n/ca.po
Normal file
555
account_move_base_import/i18n/ca.po
Normal file
@@ -0,0 +1,555 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-12 11:12+0000\n"
|
||||
"PO-Revision-Date: 2016-09-12 11:12+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Darrera Actualització per"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Darrera Actualització el"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/cs.po
Normal file
557
account_move_base_import/i18n/cs.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
|
||||
"Language: cs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvořil(a)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvořeno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný název"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Zobrazovaný název"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Název"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Číselná řada"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/da.po
Normal file
557
account_move_base_import/i18n/da.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
|
||||
"Language: da\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vist navn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Vist navn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "Id"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Navn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Rækkefølge"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
559
account_move_base_import/i18n/de.po
Normal file
559
account_move_base_import/i18n/de.po
Normal file
@@ -0,0 +1,559 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-07 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-07 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Angelegt durch"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Angelegt am"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
#, fuzzy
|
||||
#| msgid "Journal Item"
|
||||
msgid "Journal Entries"
|
||||
msgstr "Journalposten"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Journalposten"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Letztes Änderungsdatum"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Letzte Aktualisierung durch"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Letzte Aktualisierung am"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr "Verfahren"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Bezeichnung"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
556
account_move_base_import/i18n/el_GR.po
Normal file
556
account_move_base_import/i18n/el_GR.po
Normal file
@@ -0,0 +1,556 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-12 11:12+0000\n"
|
||||
"PO-Revision-Date: 2016-09-12 11:12+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
|
||||
"el_GR/)\n"
|
||||
"Language: el_GR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από "
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία ενημέρωση από"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία ενημέρωση στις"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/en_GB.po
Normal file
558
account_move_base_import/i18n/en_GB.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
|
||||
"teams/23907/en_GB/)\n"
|
||||
"Language: en_GB\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequence"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
611
account_move_base_import/i18n/es.po
Normal file
611
account_move_base_import/i18n/es.po
Normal file
@@ -0,0 +1,611 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2022-04-12 18:05+0000\n"
|
||||
"Last-Translator: Dept. Técnico <tecnico@extrememicro.es>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
"%s Traslado de cuenta %s tiene %s/%s líneas completadas por %s\n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr "Método de finalización del traslado de cuenta"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr "Movimiento de cuentas que debe realizarse manualmente"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr "Autocompletar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr "Autocompletado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr "Reglas de autocompletado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr "Información relacionada con el autocompletado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr "Reglas de autocompletado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr "Etiqueta de extracto bancario"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr "Banco/Oficina de pagos asociada"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
"Elija una cuenta deudora/pagadora para utilizarla como cuenta de débito/"
|
||||
"crédito por defecto."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
"Elija aquí el método por el que desea importar los movimientos de la cuenta "
|
||||
"para este diario."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr "La columna %s no está presente en el archivo"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr "Cuenta de la Comisión"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr "El importe de la comisión no debe ser positivo."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr "Línea de la Comisión"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr "Registro de finalización"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr "Registros de finalización"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr "Crear contraparte"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
"El formato de la fecha no es válido. Debe ser AAAA-MM-DD para la columna: %s "
|
||||
"valor: %s\n"
|
||||
"\n"
|
||||
"\n"
|
||||
" Por favor, compruebe la línea con ref: %s\n"
|
||||
"\n"
|
||||
"Detalle: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
"El formato de fecha no es válido. Por favor, modifique el formato de la "
|
||||
"celda al formato de fecha para la columna: %s valor: %s\n"
|
||||
"Please check the line with ref: %s\n"
|
||||
"\n"
|
||||
"Detalle: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
"Introduzca las distintas etiquetas que aparecen en su extracto bancario "
|
||||
"separadas por una ; Si se incluye una de estas etiquetas en la línea del "
|
||||
"extracto bancario, el interlocutor se rellenará automáticamente (siempre que "
|
||||
"se utilice este método/reglas en el perfil del extracto)."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr "Nombre del archivo"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr "Desde el nombre de la línea (basado en el número de SO)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr "Desde el nombre de la línea (según el número de factura del cliente)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr "Desde el nombre de la línea (basado en el campo de los socios)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr "Desde el nombre de la línea (basado en el nombre del socio)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
"Desde el nombre de la línea (basado en el número de factura del proveedor)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr "Genérico .csv/.xls basado en el nombre SO"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr "Genérico .csv/.xls basado en el ID de la transacción SO"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr "Importar archivo por lotes"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr "Asistente de importación de archivos por lotes"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr "Resumen de parámetros de importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr "Importar archivo por lotes"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr "Parámetros de configuración de la importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr "Importar archivo"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr "Importar el movimiento"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr "Importar información relacionada"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr "Tipo de archivo no válido %s. Utilice csv, xls o xlsx"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr "Tipo de factura no válida para completar: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr "Anotaciones en el diario"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr "Diario utilizado para completar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr "Diario utilizado para la importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr "Última fecha de importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr "Lanzar el completado después de la importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
"Línea denominada \"%s\" fue emparejado por más de un compañero mientras "
|
||||
"miraba %s facturas"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
"Línea denominada \"%s\" fue emparejado por más de un socio al buscarlo por "
|
||||
"su nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
"Línea denominada \"%s\" fue emparejado por más de un socio mientras buscaba "
|
||||
"en la etiqueta de socio: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr "Más bajo significa que se ha analizado primero."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr "Coincidir con la factura mediante el ID de la transacción"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr "Coincidir con el pedido de cliente utilizando el ID de la transacción"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr "Ausente"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
"¡Falta una columna! ¡La columna %s que intenta importar no está presente en "
|
||||
"la línea de movimiento!"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr "Se ha importado el movimiento %s con las líneas %s."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr "Regla de finalización de movimientos"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr "Reglas de finalización de movimientos"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr "No se ha proporcionado ningún búfer de archivo."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr "No se ha establecido ninguna cuenta de comisiones en el diario."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr "No hay nada que importar: El fichero está vacío"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr "Socio de la importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr "Por favor, utilice un archivo con una extensión"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
"Ponga un socio si quiere tenerlo en la jugada de comisión (y opcionalmente "
|
||||
"en la contrapartida de la jugada intermedia/bancaria si marca la casilla "
|
||||
"correspondiente)."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr "Cuenta de cobro/pago"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr "Perfiles relacionados"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr "Revistas relacionadas"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr "Contraparte dividido"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
"Identificación de la declaración %s autocompletado para %s/%s líneas "
|
||||
"completadas"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr "Archivo de extracto"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
"Error de importación de la sentencia La sentencia no puede ser creada: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
"Pulse esta casilla para iniciar automáticamente la finalización de cada "
|
||||
"archivo importado que utilice este diario."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
"Marque esta casilla para crear automáticamente la contraparte del movimiento"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr "Para completar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
"Se crearán automáticamente dos contrapartes: una para las devoluciones y "
|
||||
"otra para los pagos"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr "Tipo de importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
"El valor %s de la columna %s no es válido.\n"
|
||||
"Compruebe por favor la línea con referencia %s\n"
|
||||
" \n"
|
||||
"Detalles: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
"Cuando esta casilla está marcada, el proceso/botón de autocompletar ignorará "
|
||||
"esta línea."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
|
||||
#~ msgid "Please install python lib xlrd"
|
||||
#~ msgstr "Por favor instale la librería de Python xlrd"
|
||||
603
account_move_base_import/i18n/es_AR.po
Normal file
603
account_move_base_import/i18n/es_AR.po
Normal file
@@ -0,0 +1,603 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2021-11-20 21:36+0000\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/"
|
||||
"23907/es_AR/)\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
"%s Movimiento Contable %s tiene %s/%s líneas completas por %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr "Método de finalización de movimiento contable"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr "Movimiento Contable que debe completarse manualmente"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr "Finalización Automática"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr "Autocompletado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr "Reglas para Auto-Completar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr "Información relacionada con la Finalización Automática"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr "Reglas de Auto-completado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr "Etiqueta de Extracto Bancario"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr "Contacto de banco/oficina de pagos"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
"Elija una cuenta por cobrar / por pagar para usar como cuenta de débito / "
|
||||
"crédito predeterminada."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
"Elija aquí el método mediante el cual desea importar movimientos de cuenta "
|
||||
"para este diario."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr "La Columna %s no está presente en el archivo"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr "Cuenta de comisiones"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr "Monto de comisicón no debe ser positivo."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr "Línea de comisión"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr "Registro de Finalización"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr "Registros de Finalización"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr "Crear Contraparte"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
"El Formato de la Fecha no es válido. Debería ser YYYY-MM-DD para la columna: "
|
||||
"%s valor: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Por favor, comprobar la línea con ref: %s \n"
|
||||
" \n"
|
||||
" Detalle: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
"El Formato de la Fecha no es válido. Por favor modifique el formato de celda "
|
||||
"en formato de fecha para la columna: %s valor: %s\n"
|
||||
" Por favor, comprobar la línea con ref: %s\n"
|
||||
" \n"
|
||||
" Detalle: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
"Ingrese las distintas etiquetas que se encuentran en su extracto bancario "
|
||||
"separadas por un ; Si se incluye una de estas etiquetas en la línea del "
|
||||
"extracto bancario, el contacto se completará automáticamente (siempre que "
|
||||
"utilice este método / reglas en su perfil de extracto)."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr "Nombre de Archivo"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr "Desde el nombre de la línea (basado en el número de SO)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr "Desde el nombre de la línea (según el número de factura del cliente)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr "Desde el nombre de la línea (según el campo del contacto)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr "Desde el nombre de la línea (basado en el nombre del contacto)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr "Desde el nombre de la línea (según el número de factura del proveedor)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr "Archivos .csv/.xls genéricos basados en el nombre de SO"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr "Archivos .csv/.xls genéricos basados en el ID de transacción de SO"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr "Importar Archivo por Lotes"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr "Asistente para Importar Archivo por Lotes"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr "Resumen de Parámetros de Importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr "Importar archivo por lotes"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr "Importar parámetros de configuración"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr "Importar archivo"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr "Importar movimientos"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr "Importar informaión relacionada"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr "Tipo de archivo inválido %s. Por favor, use csv, xls o xlsx"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr "Tipo de factura inválido para finalización: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr "Asientos Contables"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte Contable"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr "Diario usado para finalización"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr "Diario usado para importar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr "Última Fecha de Importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr "Ejecutar finalización despues de importar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
"Más de un contacto hizo coincidir la línea denominada \"%s\" mientras se "
|
||||
"consultaban las facturas de %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
"Más de un contacto coincidió con la línea denominada \"%s\" mientras buscaba "
|
||||
"al ccontacto por su nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
"Más de un contacto hizo coincidir la línea denominada \"%s\" mientras "
|
||||
"buscaba en la etiqueta de contacto: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr "Inferior significa analizado primero."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr "Coincidir Factura usando ID de transacción"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr "Coincidir Pedidos de Venta usando ID de transacción"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr "Perdido"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
"¡Columna perdida! ¡La Columna %s que está tratando de importar no está "
|
||||
"presente en el movimiento de línea!"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr "El Movimiento %s ha sido importado con %s líneas."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr "Regla de Finalización de Movimiento"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr "Reglas de Finalización de Movimiento"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr "No se ha proporcionado ningún archivo de búfer."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr "No hay cuenta de comisición configurada en el diario."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr "Nada para importar: El archivo está vacío"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr "Contacto desde importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr "Por favor use un archivo con una extensión"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
"Ponga un contacto si desea tenerlo en el movimiento de comisión (y "
|
||||
"opcionalmente en la contraparte del movimiento intermedio / bancario si "
|
||||
"marca la casilla de verificación correspondiente)."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr "Cuenta A Cobrar/A Pagar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr "Perfiles Relacionados"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr "Diarios relacionados"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr "Dividir Contraparte"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
"ID de Extracto %s completado automáticamente para %s/%s líneas completadas"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr "Archivo de extracto"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr "Error de importación de extracto El extracto no puede ser creado: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
"Marque este cuadro para iniciar automáticamente la finalización en cada "
|
||||
"archivo importado usando este diario."
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
"Marque esa casilla para crear automáticamente la contraparte del movimiento"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr "A Completar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
"Se crearán automáticamente dos contrapartes: una para los reembolsos y otra "
|
||||
"para los pagos"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr "Tipo de importación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
"Valor %s de la columna %s no es válido.\n"
|
||||
" Por favor comprobar la línea con la ref %s:\n"
|
||||
" \n"
|
||||
" Detalle: %s"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
"Cuando esta casilla de verificación está marcada, el proceso / botón de "
|
||||
"autocompletar ignorará esta línea."
|
||||
558
account_move_base_import/i18n/es_CL.po
Normal file
558
account_move_base_import/i18n/es_CL.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_CL/)\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/es_CO.po
Normal file
558
account_move_base_import/i18n/es_CO.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_CO/)\n"
|
||||
"Language: es_CO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Público"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre Público"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Actualizado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/es_CR.po
Normal file
558
account_move_base_import/i18n/es_CR.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_CR/)\n"
|
||||
"Language: es_CR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/es_DO.po
Normal file
558
account_move_base_import/i18n/es_DO.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_DO/)\n"
|
||||
"Language: es_DO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/es_EC.po
Normal file
558
account_move_base_import/i18n/es_EC.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_EC/)\n"
|
||||
"Language: es_EC\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
556
account_move_base_import/i18n/es_ES.po
Normal file
556
account_move_base_import/i18n/es_ES.po
Normal file
@@ -0,0 +1,556 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-12 11:12+0000\n"
|
||||
"PO-Revision-Date: 2016-09-12 11:12+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_ES/)\n"
|
||||
"Language: es_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/es_MX.po
Normal file
558
account_move_base_import/i18n/es_MX.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_MX/)\n"
|
||||
"Language: es_MX\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre desplegado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre desplegado"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modificacion realizada"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualizacion por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización realizada"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/es_PE.po
Normal file
558
account_move_base_import/i18n/es_PE.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_PE/)\n"
|
||||
"Language: es_PE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado última vez por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima Actualización"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/es_PY.po
Normal file
558
account_move_base_import/i18n/es_PY.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_PY/)\n"
|
||||
"Language: es_PY\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/es_VE.po
Normal file
558
account_move_base_import/i18n/es_VE.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_VE/)\n"
|
||||
"Language: es_VE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modificada por última vez"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizacion en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/et.po
Normal file
557
account_move_base_import/i18n/et.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
|
||||
"Language: et\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Loobu"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Loodud"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimati muudetud"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Jada"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/eu.po
Normal file
557
account_move_base_import/i18n/eu.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
|
||||
"Language: eu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Izena erakutsi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Izena erakutsi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Izena"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekuentzia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/fa.po
Normal file
557
account_move_base_import/i18n/fa.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
|
||||
"Language: fa\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ایجاد شده توسط"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ایجاد شده در"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "نام نمایشی"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "نام نمایشی"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "تاریخ آخرین بهروزرسانی"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخرین به روز رسانی توسط"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخرین به روز رسانی در"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "دنباله"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/fi.po
Normal file
557
account_move_base_import/i18n/fi.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
|
||||
"Language: fi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/fr.po
Normal file
557
account_move_base_import/i18n/fr.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-20 20:58+0000\n"
|
||||
"PO-Revision-Date: 2018-03-20 20:58+0000\n"
|
||||
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
#, fuzzy
|
||||
#| msgid "Journal Item"
|
||||
msgid "Journal Entries"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/fr_CA.po
Normal file
558
account_move_base_import/i18n/fr_CA.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
|
||||
"fr_CA/)\n"
|
||||
"Language: fr_CA\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "Identifiant"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/fr_CH.po
Normal file
558
account_move_base_import/i18n/fr_CH.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
|
||||
"teams/23907/fr_CH/)\n"
|
||||
"Language: fr_CH\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Modifié par"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifié le"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
555
account_move_base_import/i18n/gl.po
Normal file
555
account_move_base_import/i18n/gl.po
Normal file
@@ -0,0 +1,555 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
|
||||
"Language: gl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ültima actualización por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
556
account_move_base_import/i18n/gl_ES.po
Normal file
556
account_move_base_import/i18n/gl_ES.po
Normal file
@@ -0,0 +1,556 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"gl_ES/)\n"
|
||||
"Language: gl_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/he.po
Normal file
557
account_move_base_import/i18n/he.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
|
||||
"Language: he\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "נוצר על ידי"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "נוצר ב-"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "השם המוצג"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "השם המוצג"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "מזהה"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "תאריך שינוי אחרון"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "עודכן לאחרונה על ידי"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "עודכן לאחרונה על"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "שם"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "רצף"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
562
account_move_base_import/i18n/hr.po
Normal file
562
account_move_base_import/i18n/hr.po
Normal file
@@ -0,0 +1,562 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-16 01:51+0000\n"
|
||||
"PO-Revision-Date: 2019-11-13 14:34+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 3.8\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
"%s Temeljnica %s ima %s/%s stavaka zatvorenih od %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr "Metoda dovršavanja temeljnice"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr "Temeljnica koja treba biti ručno dovršena"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr "Automatsko dovršavanja"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr "Automatski dovršeno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr "Pravila automatskog dovršavanja"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
#, fuzzy
|
||||
#| msgid "Journal Item"
|
||||
msgid "Journal Entries"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
571
account_move_base_import/i18n/hr_HR.po
Normal file
571
account_move_base_import/i18n/hr_HR.po
Normal file
@@ -0,0 +1,571 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-28 01:44+0000\n"
|
||||
"PO-Revision-Date: 2017-03-28 01:44+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"hr_HR/)\n"
|
||||
"Language: hr_HR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
#, fuzzy
|
||||
#| msgid "account.move.completion.rule"
|
||||
msgid "Account move completion method"
|
||||
msgstr "account.move.completion.rule"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr "Automatsko dovršavanje"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "File name"
|
||||
msgid "File Name"
|
||||
msgstr "Naziv datoteke"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
#, fuzzy
|
||||
#| msgid "Journal Item"
|
||||
msgid "Journal Entries"
|
||||
msgstr "Stavka devnika"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka devnika"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr "Metoda"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr "Nedostaje"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr "Ništa za uvoz. Datoteka je prazna"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr "Partner iz uvoza"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr "Povezani dnevnici"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
#, fuzzy
|
||||
msgid "To Complete"
|
||||
msgstr "Automatsko dovršavanje"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr "Vrsta uvoza"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
||||
#~ msgid "Please install python lib xlrd"
|
||||
#~ msgstr "Molimo instalirajte python library xlrd"
|
||||
557
account_move_base_import/i18n/hu.po
Normal file
557
account_move_base_import/i18n/hu.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Készítette"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Név megjelenítése"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Utoljára frissítve "
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sorszám"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/id.po
Normal file
557
account_move_base_import/i18n/id.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
|
||||
"Language: id\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Terakhir Dimodifikasi pada"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Diperbaharui oleh"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Diperbaharui pada"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Berurutan"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
562
account_move_base_import/i18n/it.po
Normal file
562
account_move_base_import/i18n/it.po
Normal file
@@ -0,0 +1,562 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Sezionale"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
#, fuzzy
|
||||
#| msgid "Journal"
|
||||
msgid "Journal Entries"
|
||||
msgstr "Sezionale"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr "Metodo"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
557
account_move_base_import/i18n/ja.po
Normal file
557
account_move_base_import/i18n/ja.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
|
||||
"Language: ja\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "作成者"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "作成日"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最終更新者"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "付番"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/ko.po
Normal file
557
account_move_base_import/i18n/ko.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
|
||||
"Language: ko\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "작성자"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "작성일"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "표시 이름"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "표시 이름"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "최근 수정"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "최근 갱신한 사람"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "최근 갱신 날짜"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "이름"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "순서"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/lt.po
Normal file
558
account_move_base_import/i18n/lt.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
|
||||
"Language: lt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
|
||||
"%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vaizduojamas pavadinimas"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Vaizduojamas pavadinimas"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Paskutinį kartą keista"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Pavadinimas"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Seka"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/lv.po
Normal file
558
account_move_base_import/i18n/lv.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
|
||||
"Language: lv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
|
||||
"2);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Izveidoja"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Izveidots"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nosaukums"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Pēdējo reizi atjaunoja"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Pēdējās izmaiņas"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nosaukums"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sērija"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/mk.po
Normal file
557
account_move_base_import/i18n/mk.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Креирано од"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Креирано на"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Прикажи име"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Прикажи име"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последна промена на"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно ажурирање од"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно ажурирање на"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Секвенца"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/mn.po
Normal file
557
account_move_base_import/i18n/mn.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
|
||||
"Language: mn\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Үүсгэгч"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Үүсгэсэн"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэцийн Нэр"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Дэлгэцийн Нэр"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Сүүлийн засвар хийсэн огноо"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Сүүлийн засвар хийсэн"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Сүүлийн засвар хийсэн огноо"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Нэр"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Дараалал"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/nb.po
Normal file
558
account_move_base_import/i18n/nb.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
|
||||
"nb/)\n"
|
||||
"Language: nb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet den"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Visnings navn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist oppdatert "
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Navn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvens"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/nb_NO.po
Normal file
558
account_move_base_import/i18n/nb_NO.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nb_NO/)\n"
|
||||
"Language: nb_NO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Laget av"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Laget den"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist endret den"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert den"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/nl.po
Normal file
557
account_move_base_import/i18n/nl.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Te tonen naam"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Te tonen naam"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/nl_BE.po
Normal file
558
account_move_base_import/i18n/nl_BE.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
|
||||
"nl_BE/)\n"
|
||||
"Language: nl_BE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Gemaakt door"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Gemaakt op"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst Aangepast op"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Naam:"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Volgorde"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
559
account_move_base_import/i18n/pl.po
Normal file
559
account_move_base_import/i18n/pl.po
Normal file
@@ -0,0 +1,559 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
|
||||
"Language: pl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
|
||||
"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
|
||||
"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Utworzone przez"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Utworzono"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Wyświetlana nazwa "
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Wyświetlana nazwa "
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ostatnio modyfikowano"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ostatnio modyfikowane przez"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ostatnia zmiana"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Numeracja"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/pt.po
Normal file
557
account_move_base_import/i18n/pt.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modificado a última vez por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
566
account_move_base_import/i18n/pt_BR.po
Normal file
566
account_move_base_import/i18n/pt_BR.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nome"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Mostrar Nome"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
#, fuzzy
|
||||
#| msgid "Journal Item"
|
||||
msgid "Journal Entries"
|
||||
msgstr "Diário Item"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Diário Item"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modificada pela última vez"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado em"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüência"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Parceiro"
|
||||
558
account_move_base_import/i18n/pt_PT.po
Normal file
558
account_move_base_import/i18n/pt_PT.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_PT/)\n"
|
||||
"Language: pt_PT\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Apresentar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nome a Apresentar"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação Em"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/ro.po
Normal file
558
account_move_base_import/i18n/ro.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Anuleaza"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat de"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat la"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nume Afişat"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Nume Afişat"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima actualizare în"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualizare făcută de"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizare la"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
559
account_move_base_import/i18n/ru.po
Normal file
559
account_move_base_import/i18n/ru.po
Normal file
@@ -0,0 +1,559 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
|
||||
"Language: ru\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
|
||||
"%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Отменена"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Создано"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Создан"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Name"
|
||||
msgid "File Name"
|
||||
msgstr "Название"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последний раз обновлено"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последний раз обновлено"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Название"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/sk.po
Normal file
557
account_move_base_import/i18n/sk.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
|
||||
"Language: sk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobraziť meno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Zobraziť meno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Meno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Postupnosť"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
563
account_move_base_import/i18n/sl.po
Normal file
563
account_move_base_import/i18n/sl.po
Normal file
@@ -0,0 +1,563 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-07 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-07 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazni naziv"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Prikazni naziv"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
#, fuzzy
|
||||
#| msgid "Journal"
|
||||
msgid "Journal Entries"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr "Metoda"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Zaporedje"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
558
account_move_base_import/i18n/sr.po
Normal file
558
account_move_base_import/i18n/sr.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
|
||||
"Language: sr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreiran"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Name"
|
||||
msgid "File Name"
|
||||
msgstr "Ime"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Niz"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
559
account_move_base_import/i18n/sr@latin.po
Normal file
559
account_move_base_import/i18n/sr@latin.po
Normal file
@@ -0,0 +1,559 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/"
|
||||
"sr@latin/)\n"
|
||||
"Language: sr@latin\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreiran"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Ime za prikaz"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Ime za prikaz"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Ime:"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/sv.po
Normal file
557
account_move_base_import/i18n/sv.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visa namn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Visa namn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast redigerad"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Namn"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Nummerserie"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/th.po
Normal file
557
account_move_base_import/i18n/th.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
|
||||
"Language: th\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ชื่อที่ใช้แสดง"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "ชื่อที่ใช้แสดง"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัพเดทครั้งสุดท้ายโดย"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "ชื่อ"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "กำหนดเลขที่เอกสาร"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/tr.po
Normal file
557
account_move_base_import/i18n/tr.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Vazgeç"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünen İsim"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Görünen İsim"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son değişiklik"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son güncelleyen"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son güncelleme"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr "Method"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Adı"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sıra"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/uk.po
Normal file
558
account_move_base_import/i18n/uk.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
|
||||
"Language: uk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Дата створення"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Назва для відображення"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Послідовність"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
557
account_move_base_import/i18n/vi.po
Normal file
557
account_move_base_import/i18n/vi.po
Normal file
@@ -0,0 +1,557 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
|
||||
"Language: vi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr "Hủy bỏ"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Được tạo bởi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Được tạo vào"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sửa lần cuối vào"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "Tên"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Trình tự"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
556
account_move_base_import/i18n/vi_VN.po
Normal file
556
account_move_base_import/i18n/vi_VN.po
Normal file
@@ -0,0 +1,556 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/"
|
||||
"teams/23907/vi_VN/)\n"
|
||||
"Language: vi_VN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Tạo bởi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Tạo vào"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Cập nhật lần cuối bởi"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/zh_CN.po
Normal file
558
account_move_base_import/i18n/zh_CN.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建者"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "创建时间"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "上次更新日期"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "序号"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
558
account_move_base_import/i18n/zh_TW.po
Normal file
558
account_move_base_import/i18n/zh_TW.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_base_import
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-24 03:37+0000\n"
|
||||
"PO-Revision-Date: 2017-03-24 03:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
|
||||
"zh_TW/)\n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:317
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Account Move %s has %s/%s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
|
||||
msgid "Account move completion method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "Account move that should be completed manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Auto-Completion related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
|
||||
msgid "Auto-completion rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid ""
|
||||
"Choose a receivable/payable account to use as the default debit/credit "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import account moves for this "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:111
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:160
|
||||
#, python-format
|
||||
msgid "Commission amount should not be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:169
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Create Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Date format is not valid. Please modify the cell formatting to date format "
|
||||
"for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_partner__bank_statement_label
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_res_users__bank_statement_label
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If one "
|
||||
"of this label is include in the bank statement line, the partner will be "
|
||||
"automatically filled (as long as you use this method/rules in your statement "
|
||||
"profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
|
||||
#, fuzzy
|
||||
#| msgid "Display Name"
|
||||
msgid "File Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on SO number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on customer invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner field)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on partner name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "From line name (based on supplier invoice number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.journal,import_type:0
|
||||
msgid "Generic .csv/.xls based on SO transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "編號"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
|
||||
#: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
|
||||
msgid "Import Batch File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "Import Batch File wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import batch file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
|
||||
msgid "Import move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:58
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv, xls or xlsx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:77
|
||||
#: code:addons/account_move_base_import/models/account_move.py:95
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
|
||||
msgid "Journal used for completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
|
||||
msgid "Journal used for import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改:"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_uid
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新："
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__write_date
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on %s "
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" was matched by more than one partner while looking on "
|
||||
"partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Invoice using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: selection:account.move.completion.rule,function_to_call:0
|
||||
msgid "Match Sales Order using transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:168
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:183
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:213
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:228
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:332
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing column! Column %s you try to import is not present in the move line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:209
|
||||
#, python-format
|
||||
msgid "Move %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
|
||||
msgid "Move Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
|
||||
msgid "Move Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
|
||||
msgid "Name"
|
||||
msgstr "名稱"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:147
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:164
|
||||
#, python-format
|
||||
msgid "No commission account is set on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:325
|
||||
#, python-format
|
||||
msgid "Nothing to import: The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
|
||||
msgid "Partner from import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:55
|
||||
#, python-format
|
||||
msgid "Please use a file with an extension"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id
|
||||
msgid ""
|
||||
"Put a partner if you want to have it on the commission move (and optionaly "
|
||||
"on the counterpart of the intermediate/banking move if you tick the "
|
||||
"corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
|
||||
msgid "Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
|
||||
msgid "Related journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid "Split Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_move.py:323
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s/%s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/models/account_journal.py:382
|
||||
#, python-format
|
||||
msgid "Statement import error The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
|
||||
msgid "Tick that box to automatically create the move counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
|
||||
msgid "To Complete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
|
||||
msgid ""
|
||||
"Two counterparts will be automatically created : one for the refunds and one "
|
||||
"for the payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:178
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:223
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model.fields,help:account_move_base_import.field_account_move_line__already_completed
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
3
account_move_base_import/models/__init__.py
Normal file
3
account_move_base_import/models/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import partner
|
||||
395
account_move_base_import/models/account_journal.py
Normal file
395
account_move_base_import/models/account_journal.py
Normal file
@@ -0,0 +1,395 @@
|
||||
# Copyright 2011-2016 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
import os
|
||||
import sys
|
||||
import traceback
|
||||
|
||||
from odoo import _, fields, models
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
|
||||
from ..parser.parser import new_move_parser
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_name = "account.journal"
|
||||
_inherit = ["account.journal", "mail.thread"]
|
||||
_order = "sequence"
|
||||
|
||||
used_for_import = fields.Boolean(string="Journal used for import")
|
||||
|
||||
commission_account_id = fields.Many2one(
|
||||
comodel_name="account.account", string="Commission account"
|
||||
)
|
||||
|
||||
import_type = fields.Selection(
|
||||
[("generic_csvxls_so", "Generic .csv/.xls based on SO Name")],
|
||||
string="Type of import",
|
||||
default="generic_csvxls_so",
|
||||
help="Choose here the method by which you want to import account "
|
||||
"moves for this journal.",
|
||||
)
|
||||
|
||||
last_import_date = fields.Datetime()
|
||||
|
||||
partner_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Bank/Payment Office partner",
|
||||
help="Put a partner if you want to have it on the commission move "
|
||||
"(and optionaly on the counterpart of the intermediate/"
|
||||
"banking move if you tick the corresponding checkbox).",
|
||||
)
|
||||
|
||||
receivable_account_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
string="Receivable/Payable Account",
|
||||
help="Choose a receivable/payable account to use as the default "
|
||||
"debit/credit account.",
|
||||
)
|
||||
|
||||
used_for_completion = fields.Boolean(string="Journal used for completion")
|
||||
|
||||
rule_ids = fields.Many2many(
|
||||
comodel_name="account.move.completion.rule",
|
||||
string="Auto-completion rules",
|
||||
relation="account_journal_completion_rule_rel",
|
||||
)
|
||||
|
||||
launch_import_completion = fields.Boolean(
|
||||
string="Launch completion after import",
|
||||
help="Tick that box to automatically launch the completion "
|
||||
"on each imported file using this journal.",
|
||||
)
|
||||
|
||||
create_counterpart = fields.Boolean(
|
||||
help="Tick that box to automatically create the move counterpart",
|
||||
default=True,
|
||||
)
|
||||
|
||||
split_counterpart = fields.Boolean(
|
||||
help="Two counterparts will be automatically created : one for "
|
||||
"the refunds and one for the payments",
|
||||
)
|
||||
|
||||
commission_analytic_account_id = fields.Many2one(
|
||||
comodel_name="account.analytic.account",
|
||||
string="Commission Analytic Account",
|
||||
help="Choose an analytic account to be used on the commission line.",
|
||||
)
|
||||
autovalidate_completed_move = fields.Boolean(
|
||||
string="Validate fully completed moves",
|
||||
help="Tick that box to automatically validate the journal entries "
|
||||
"after the completion",
|
||||
)
|
||||
|
||||
def _prepare_counterpart_line(self, move, amount, date):
|
||||
if amount > 0.0:
|
||||
account_id = self.default_account_id.id
|
||||
credit = 0.0
|
||||
debit = amount
|
||||
else:
|
||||
account_id = self.default_account_id.id
|
||||
credit = -amount
|
||||
debit = 0.0
|
||||
counterpart_values = {
|
||||
"date_maturity": date,
|
||||
"credit": credit,
|
||||
"debit": debit,
|
||||
"partner_id": self.partner_id.id,
|
||||
"move_id": move.id,
|
||||
"account_id": account_id,
|
||||
"already_completed": True,
|
||||
"journal_id": self.id,
|
||||
"company_id": self.company_id.id,
|
||||
"currency_id": self.currency_id.id or move.currency_id.id,
|
||||
"company_currency_id": self.company_id.currency_id.id,
|
||||
"amount_residual": amount,
|
||||
}
|
||||
return counterpart_values
|
||||
|
||||
def _get_counterpart_vals_list(self, parser, move, line_vals_list):
|
||||
refund = 0.0
|
||||
payment = 0.0
|
||||
commission = 0.0
|
||||
transfer_lines = []
|
||||
for move_line_vals in line_vals_list:
|
||||
if move_line_vals[
|
||||
"account_id"
|
||||
] == self.commission_account_id.id and move_line_vals.get(
|
||||
"already_completed"
|
||||
):
|
||||
commission -= move_line_vals["debit"]
|
||||
else:
|
||||
refund -= move_line_vals["debit"]
|
||||
payment += move_line_vals["credit"]
|
||||
if self.split_counterpart:
|
||||
if refund:
|
||||
transfer_lines.append(refund)
|
||||
if payment:
|
||||
transfer_lines.append(payment + commission)
|
||||
else:
|
||||
total_amount = refund + payment + commission
|
||||
if total_amount:
|
||||
transfer_lines.append(total_amount)
|
||||
counterpart_date = parser.get_move_vals().get("date") or fields.Date.today()
|
||||
transfer_line_count = len(transfer_lines)
|
||||
vals_list = []
|
||||
for amount in transfer_lines:
|
||||
transfer_line_count -= 1
|
||||
vals_list.append(
|
||||
self._prepare_counterpart_line(move, amount, counterpart_date)
|
||||
)
|
||||
return vals_list
|
||||
|
||||
def _get_extra_move_line_vals_list(self, parser, move):
|
||||
"""Insert extra lines after the main statement lines.
|
||||
|
||||
After the main statement lines have been created, you can override this
|
||||
method to create extra statement lines.
|
||||
|
||||
:param: browse_record of the current parser
|
||||
:param: result_row_list: [{'key':value}]
|
||||
:param: profile: browserecord of account.statement.profile
|
||||
:param: statement_id: int/long of the current importing
|
||||
statement ID
|
||||
:param: context: global context
|
||||
"""
|
||||
global_commission_amount = 0
|
||||
commmission_field = parser.commission_field
|
||||
vals_list = []
|
||||
if commmission_field:
|
||||
for row in parser.result_row_list:
|
||||
global_commission_amount += float(row.get(commmission_field, "0.0"))
|
||||
# If commission amount is positive in field, inverse the sign
|
||||
if parser.commission_sign == "+":
|
||||
global_commission_amount = -global_commission_amount
|
||||
partner_id = self.partner_id.id
|
||||
# Commission line
|
||||
if global_commission_amount > 0.0:
|
||||
raise UserError(_("Commission amount should not be positive."))
|
||||
elif global_commission_amount < 0.0:
|
||||
if not self.commission_account_id:
|
||||
raise UserError(_("No commission account is set on the journal."))
|
||||
else:
|
||||
commission_account_id = self.commission_account_id.id
|
||||
comm_values = {
|
||||
"name": _("Commission line"),
|
||||
"date_maturity": (
|
||||
parser.get_move_vals().get("date") or fields.Date.today()
|
||||
),
|
||||
"debit": -global_commission_amount,
|
||||
"partner_id": partner_id,
|
||||
"move_id": move.id,
|
||||
"account_id": commission_account_id,
|
||||
"already_completed": True,
|
||||
}
|
||||
if self.currency_id and self.currency_id != self.company_id.currency_id:
|
||||
# the commission we are reading is in the currency of the
|
||||
# journal: use the amount in the amount_currency field, and
|
||||
# set credit / debit to the value in company currency at
|
||||
# the date of the move.
|
||||
currency = self.currency_id.with_context(date=move.date)
|
||||
company_currency = self.company_id.currency_id
|
||||
comm_values["amount_currency"] = comm_values["debit"]
|
||||
comm_values["debit"] = currency.compute(
|
||||
comm_values["debit"], company_currency
|
||||
)
|
||||
comm_values["currency_id"] = currency.id
|
||||
if self.commission_analytic_account_id:
|
||||
comm_values.update(
|
||||
{"analytic_account_id": self.commission_analytic_account_id.id}
|
||||
)
|
||||
vals_list.append(comm_values)
|
||||
return vals_list
|
||||
|
||||
def write_logs_after_import(self, move, num_lines):
|
||||
"""Write the log in the logger
|
||||
|
||||
:param int/long statement_id: ID of the concerned
|
||||
account.bank.statement
|
||||
:param int/long num_lines: Number of line that have been parsed
|
||||
:return: True
|
||||
"""
|
||||
self.message_post(
|
||||
body=_("Move %(move_name)s have been imported with %(num_lines)s " "lines.")
|
||||
% {"move_name": move.name, "num_lines": num_lines}
|
||||
)
|
||||
return True
|
||||
|
||||
def prepare_move_line_vals(self, parser_vals, move):
|
||||
"""Hook to build the values of a line from the parser returned values.
|
||||
At least it fulfills the basic values. Override it to add your own
|
||||
completion if needed.
|
||||
|
||||
:param dict of vals from parser for account.bank.statement.line
|
||||
(called by parser.get_st_line_vals)
|
||||
:param int/long statement_id: ID of the concerned
|
||||
account.bank.statement
|
||||
:return: dict of vals that will be passed to create method of
|
||||
statement line.
|
||||
"""
|
||||
move_line_obj = self.env["account.move.line"]
|
||||
values = parser_vals
|
||||
if not values.get("account_id", False):
|
||||
values["account_id"] = self.receivable_account_id.id
|
||||
account = self.env["account.account"].browse(values["account_id"])
|
||||
if self.currency_id and self.currency_id != self.company_id.currency_id:
|
||||
# the debit and credit we are reading are in the currency of the
|
||||
# journal: use the amount in the amount_currency field, and set
|
||||
# credit / debit to the value in company currency at the date of
|
||||
# the move.
|
||||
currency = self.currency_id.with_context(date=move.date)
|
||||
company_currency = self.company_id.currency_id
|
||||
values["amount_currency"] = values["debit"] - values["credit"]
|
||||
values["debit"] = currency.compute(values["debit"], company_currency)
|
||||
values["credit"] = currency.compute(values["credit"], company_currency)
|
||||
if account.reconcile:
|
||||
values["amount_residual"] = values["debit"] - values["credit"]
|
||||
else:
|
||||
values["amount_residual"] = 0
|
||||
values.update(
|
||||
{
|
||||
"company_id": self.company_id.id,
|
||||
"currency_id": self.currency_id.id or move.currency_id.id,
|
||||
"company_currency_id": self.company_id.currency_id.id,
|
||||
"journal_id": self.id,
|
||||
"account_id": account.id,
|
||||
"move_id": move.id,
|
||||
"date": move.date,
|
||||
"balance": values["debit"] - values["credit"],
|
||||
"amount_residual_currency": 0,
|
||||
"reconciled": False,
|
||||
}
|
||||
)
|
||||
values = move_line_obj._add_missing_default_values(values)
|
||||
return values
|
||||
|
||||
def prepare_move_vals(self, result_row_list, parser):
|
||||
"""Hook to build the values of the statement from the parser and
|
||||
the profile.
|
||||
"""
|
||||
vals = {
|
||||
"journal_id": self.id,
|
||||
"currency_id": self.currency_id.id or self.company_id.currency_id.id,
|
||||
"import_partner_id": self.partner_id.id,
|
||||
}
|
||||
vals.update(parser.get_move_vals())
|
||||
return vals
|
||||
|
||||
def _get_attachment_data(self, moves, file_stream, ftype):
|
||||
attachment_data = {
|
||||
"name": "statement file",
|
||||
"datas": file_stream,
|
||||
"store_fname": "{}.{}".format(fields.Date.today(), ftype),
|
||||
"res_model": "account.move",
|
||||
"res_id": moves[0].id,
|
||||
}
|
||||
return attachment_data
|
||||
|
||||
def multi_move_import(self, file_stream, ftype="csv"):
|
||||
"""Create multiple bank statements from values given by the parser for
|
||||
the given profile.
|
||||
|
||||
:param int/long profile_id: ID of the profile used to import the file
|
||||
:param filebuffer file_stream: binary of the provided file
|
||||
:param char: ftype represent the file extension (csv by default)
|
||||
:return: list: list of ids of the created account.bank.statement
|
||||
"""
|
||||
filename = self._context.get("file_name", None)
|
||||
attachment_obj = self.env["ir.attachment"]
|
||||
if filename:
|
||||
(filename, __) = os.path.splitext(filename)
|
||||
parser = new_move_parser(self, ftype=ftype, move_ref=filename)
|
||||
res = self.env["account.move"]
|
||||
for result_row_list in parser.parse(file_stream):
|
||||
move = self._move_import(
|
||||
parser,
|
||||
file_stream,
|
||||
result_row_list=result_row_list,
|
||||
ftype=ftype,
|
||||
)
|
||||
res |= move
|
||||
if res:
|
||||
attachment_vals = self._get_attachment_data(res, file_stream, ftype)
|
||||
if attachment_vals:
|
||||
attachment_obj.create(attachment_vals)
|
||||
return res
|
||||
|
||||
def _move_import(self, parser, file_stream, result_row_list=None, ftype="csv"):
|
||||
"""Create a bank statement with the given profile and parser. It will
|
||||
fulfill the bank statement with the values of the file provided, but
|
||||
will not complete data (like finding the partner, or the right
|
||||
account). This will be done in a second step with the completion rules.
|
||||
|
||||
:param prof : The profile used to import the file
|
||||
:param parser: the parser
|
||||
:param filebuffer file_stream: binary of the provided file
|
||||
:param char: ftype represent the file extension (csv by default)
|
||||
:return: ID of the created account.bank.statement
|
||||
"""
|
||||
move_obj = self.env["account.move"]
|
||||
move_line_obj = self.env["account.move.line"]
|
||||
attachment_obj = self.env["ir.attachment"]
|
||||
if result_row_list is None:
|
||||
result_row_list = parser.result_row_list
|
||||
# Check all key are present in account.bank.statement.line!!
|
||||
if not result_row_list:
|
||||
raise UserError(_("Nothing to import: " "The file is empty"))
|
||||
parsed_cols = list(parser.get_move_line_vals(result_row_list[0]).keys())
|
||||
for col in parsed_cols:
|
||||
if col not in move_line_obj._fields:
|
||||
raise UserError(
|
||||
_(
|
||||
"Missing column! Column %s you try to import is not "
|
||||
"present in the move line!"
|
||||
)
|
||||
% col
|
||||
)
|
||||
move_vals = self.prepare_move_vals(result_row_list, parser)
|
||||
move = move_obj.create(move_vals)
|
||||
try:
|
||||
# Record every line in the bank statement
|
||||
move_store = []
|
||||
for line in result_row_list:
|
||||
parser_vals = parser.get_move_line_vals(line)
|
||||
values = self.prepare_move_line_vals(parser_vals, move)
|
||||
move_store.append(values)
|
||||
move_store += self._get_extra_move_line_vals_list(parser, move)
|
||||
if self.create_counterpart:
|
||||
move_store += self._get_counterpart_vals_list(parser, move, move_store)
|
||||
# Check if move is balanced
|
||||
container = {"records": move}
|
||||
with move._check_balanced(container):
|
||||
move_line_obj.create(move_store)
|
||||
# Computed total amount of the move
|
||||
# move._amount_compute()
|
||||
# Attach data to the move
|
||||
attachment_data = {
|
||||
"name": "statement file",
|
||||
"datas": file_stream,
|
||||
"store_fname": "{}.{}".format(fields.Date.today(), ftype),
|
||||
"res_model": "account.move",
|
||||
"res_id": move.id,
|
||||
}
|
||||
attachment_obj.create(attachment_data)
|
||||
# If user ask to launch completion at end of import, do it!
|
||||
if self.launch_import_completion:
|
||||
move.button_auto_completion()
|
||||
# Write the needed log infos on profile
|
||||
self.write_logs_after_import(move, len(result_row_list))
|
||||
except UserError:
|
||||
# "Clean" exception, raise as such
|
||||
raise
|
||||
except Exception:
|
||||
error_type, error_value, trbk = sys.exc_info()
|
||||
st = "Error: {}\nDescription: {}\nTraceback:".format(
|
||||
error_type.__name__,
|
||||
error_value,
|
||||
)
|
||||
st += "".join(traceback.format_tb(trbk, 30))
|
||||
raise ValidationError(
|
||||
_("Statement import error " "The statement cannot be created: %s") % st
|
||||
) from None
|
||||
return move
|
||||
412
account_move_base_import/models/account_move.py
Normal file
412
account_move_base_import/models/account_move.py
Normal file
@@ -0,0 +1,412 @@
|
||||
# Copyright 2011-2016 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
import logging
|
||||
import sys
|
||||
import traceback
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class ErrorTooManyPartner(Exception):
|
||||
"""New Exception definition that is raised when more than one partner is
|
||||
matched by the completion rule.
|
||||
"""
|
||||
|
||||
def __init__(self, value):
|
||||
self.value = value
|
||||
|
||||
def __str__(self):
|
||||
return repr(self.value)
|
||||
|
||||
def __repr__(self):
|
||||
return repr(self.value)
|
||||
|
||||
|
||||
class AccountMoveCompletionRule(models.Model):
|
||||
"""This will represent all the completion method that we can have to
|
||||
fulfill the bank statement lines. You'll be able to extend them in you own
|
||||
module and choose those to apply for every statement profile.
|
||||
The goal of a rule is to fulfill at least the partner of the line, but
|
||||
if possible also the reference because we'll use it in the reconciliation
|
||||
process. The reference should contain the invoice number or the SO number
|
||||
or any reference that will be matched by the invoice accounting move.
|
||||
"""
|
||||
|
||||
_name = "account.move.completion.rule"
|
||||
_order = "sequence asc"
|
||||
_description = "Account move completion method"
|
||||
|
||||
sequence = fields.Integer(help="Lower means parsed first.")
|
||||
name = fields.Char()
|
||||
journal_ids = fields.Many2many(
|
||||
comodel_name="account.journal",
|
||||
relation="account_journal_completion_rule_rel",
|
||||
string="Related journals",
|
||||
)
|
||||
function_to_call = fields.Selection(
|
||||
[
|
||||
(
|
||||
"get_from_name_and_invoice",
|
||||
"From line name (based on customer invoice number)",
|
||||
),
|
||||
(
|
||||
"get_from_name_and_supplier_invoice",
|
||||
"From line name (based on supplier invoice number)",
|
||||
),
|
||||
(
|
||||
"get_from_name_and_partner_field",
|
||||
"From line name (based on partner field)",
|
||||
),
|
||||
(
|
||||
"get_from_name_and_partner_name",
|
||||
"From line name (based on partner name)",
|
||||
),
|
||||
],
|
||||
string="Method",
|
||||
)
|
||||
|
||||
def _find_invoice(self, line, inv_type):
|
||||
"""Find invoice related to statement line"""
|
||||
inv_obj = self.env["account.move"]
|
||||
if inv_type == "supplier":
|
||||
type_domain = ("in_invoice", "in_refund")
|
||||
number_field = "ref"
|
||||
elif inv_type == "customer":
|
||||
type_domain = ("out_invoice", "out_refund")
|
||||
number_field = "name"
|
||||
else:
|
||||
raise ValidationError(
|
||||
_("Invalid invoice type for completion: %s") % inv_type
|
||||
)
|
||||
|
||||
invoices = inv_obj.search(
|
||||
[(number_field, "=", line.name.strip()), ("move_type", "in", type_domain)]
|
||||
)
|
||||
if invoices:
|
||||
if len(invoices) == 1:
|
||||
return invoices
|
||||
else:
|
||||
raise ErrorTooManyPartner(
|
||||
_(
|
||||
'Line named "%(line_name)s" was matched by more than one '
|
||||
"partner while looking on %(inv_type)s invoices"
|
||||
)
|
||||
% {"line_name": line.name, "inv_type": inv_type}
|
||||
)
|
||||
return False
|
||||
|
||||
def _from_invoice(self, line, inv_type):
|
||||
"""Populate statement line values"""
|
||||
if inv_type not in ("supplier", "customer"):
|
||||
raise ValidationError(
|
||||
_("Invalid invoice type for completion: %s") % inv_type
|
||||
)
|
||||
res = {}
|
||||
invoice = self._find_invoice(line, inv_type)
|
||||
if invoice:
|
||||
partner_id = invoice.commercial_partner_id.id
|
||||
res = {"partner_id": partner_id}
|
||||
return res
|
||||
|
||||
# Should be private but data are initialised with no update XML
|
||||
def get_from_name_and_supplier_invoice(self, line):
|
||||
"""Match the partner based on the invoice number and the reference of
|
||||
the statement line. Then, call the generic get_values_for_line method
|
||||
to complete other values. If more than one partner matched, raise the
|
||||
ErrorTooManyPartner error.
|
||||
|
||||
:param dict line: read of the concerned account.bank.statement.line
|
||||
:return:
|
||||
A dict of value that can be passed directly to the write method of
|
||||
the statement line or {}
|
||||
{'partner_id': value,
|
||||
'account_id': value,
|
||||
...}
|
||||
"""
|
||||
return self._from_invoice(line, "supplier")
|
||||
|
||||
# Should be private but data are initialised with no update XML
|
||||
def get_from_name_and_invoice(self, line):
|
||||
"""Match the partner based on the invoice number and the reference of
|
||||
the statement line. Then, call the generic get_values_for_line method
|
||||
to complete other values. If more than one partner matched, raise the
|
||||
ErrorTooManyPartner error.
|
||||
|
||||
:param dict line: read of the concerned account.bank.statement.line
|
||||
:return:
|
||||
A dict of value that can be passed directly to the write method of
|
||||
the statement line or {}
|
||||
{'partner_id': value,
|
||||
'account_id': value,
|
||||
...}
|
||||
"""
|
||||
return self._from_invoice(line, "customer")
|
||||
|
||||
# Should be private but data are initialised with no update XML
|
||||
def get_from_name_and_partner_field(self, line):
|
||||
"""
|
||||
Match the partner based on the label field of the statement line and
|
||||
the text defined in the 'bank_statement_label' field of the partner.
|
||||
Remember that we can have values separated with ; Then, call the
|
||||
generic get_values_for_line method to complete other values. If more
|
||||
than one partner matched, raise the ErrorTooManyPartner error.
|
||||
|
||||
:param dict line: read of the concerned account.bank.statement.line
|
||||
:return:
|
||||
A dict of value that can be passed directly to the write method of
|
||||
the statement line or {}
|
||||
{'partner_id': value,
|
||||
'account_id': value,
|
||||
|
||||
...}
|
||||
"""
|
||||
res = {}
|
||||
partner_obj = self.env["res.partner"]
|
||||
or_regex = ".*;? *%s *;?.*" % line.name
|
||||
self.env["res.partner"].flush(["bank_statement_label"])
|
||||
sql = "SELECT id from res_partner" " WHERE bank_statement_label ~* %s"
|
||||
self.env.cr.execute(sql, (or_regex,))
|
||||
partner_ids = self.env.cr.fetchall()
|
||||
partners = partner_obj.browse([x[0] for x in partner_ids])
|
||||
if partners:
|
||||
if len(partners) > 1:
|
||||
msg = _(
|
||||
'Line named "%(line_name)s" was matched by more than '
|
||||
"one partner while looking on partner label: %(partner_labels)s"
|
||||
) % {
|
||||
"line_name": line.name,
|
||||
"partner_labels": ",".join([x.name for x in partners]),
|
||||
}
|
||||
raise ErrorTooManyPartner(msg)
|
||||
res["partner_id"] = partners[0].id
|
||||
return res
|
||||
|
||||
def get_from_name_and_partner_name(self, line):
|
||||
"""Match the partner based on the label field of the statement line and
|
||||
the name of the partner. Then, call the generic get_values_for_line
|
||||
method to complete other values. If more than one partner matched,
|
||||
raise the ErrorTooManyPartner error.
|
||||
|
||||
:param dict st_line: read of the concerned account.bank.statement.line
|
||||
:return:
|
||||
A dict of value that can be passed directly to the write method of
|
||||
the statement line or {}
|
||||
{'partner_id': value,
|
||||
'account_id': value,
|
||||
|
||||
...}
|
||||
"""
|
||||
res = {}
|
||||
# The regexp_replace() escapes the name to avoid false positive
|
||||
# example: 'John J. Doe (No 1)' is escaped to 'John J\. Doe \(No 1\)'
|
||||
# See http://stackoverflow.com/a/400316/1504003 for a list of
|
||||
# chars to escape. Postgres is POSIX-ARE, compatible with
|
||||
# POSIX-ERE excepted that '\' must be escaped inside brackets according
|
||||
# to:
|
||||
# http://www.postgresql.org/docs/9.0/static/functions-matching.html
|
||||
# in chapter 9.7.3.6. Limits and Compatibility
|
||||
self.env["res.partner"].flush(["name"])
|
||||
sql = r"""
|
||||
SELECT id FROM (
|
||||
SELECT id,
|
||||
regexp_matches(%s,
|
||||
regexp_replace(name,'([\.\^\$\*\+\?\(\)\[\{\\\|])', %s,
|
||||
'g'), 'i') AS name_match
|
||||
FROM res_partner)
|
||||
AS res_partner_matcher
|
||||
WHERE name_match IS NOT NULL"""
|
||||
self.env.cr.execute(sql, (line.name, r"\\\1"))
|
||||
result = self.env.cr.fetchall()
|
||||
if result:
|
||||
if len(result) > 1:
|
||||
raise ErrorTooManyPartner(
|
||||
_(
|
||||
'Line named "%s" was matched by more than one '
|
||||
"partner while looking on partner by name"
|
||||
)
|
||||
% line.name
|
||||
)
|
||||
res["partner_id"] = result[0][0]
|
||||
return res
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
"""
|
||||
Add sparse field on the statement line to allow to store all the bank infos
|
||||
that are given by a bank/office. You can then add you own in your module.
|
||||
The idea here is to store all bank/office infos in the
|
||||
additional_bank_fields serialized field when importing the file. If many
|
||||
values, add a tab in the bank statement line to store your specific one.
|
||||
Have a look in account_move_base_import module to see how we've done
|
||||
it.
|
||||
"""
|
||||
|
||||
_inherit = "account.move.line"
|
||||
_order = "already_completed desc, date asc, id"
|
||||
|
||||
already_completed = fields.Boolean(
|
||||
string="Auto-Completed",
|
||||
default=False,
|
||||
help="When this checkbox is ticked, the auto-completion "
|
||||
"process/button will ignore this line.",
|
||||
)
|
||||
|
||||
def _get_line_values_from_rules(self):
|
||||
"""We'll try to find out the values related to the line based on rules
|
||||
set on the profile.. We will ignore line for which already_completed
|
||||
is ticked.
|
||||
|
||||
:return:
|
||||
A dict of dict value that can be passed directly to the write
|
||||
method of the move line or {}. The first dict has statement
|
||||
line ID as a key: {117009: {'partner_id': 100997,
|
||||
'account_id': 489L}}
|
||||
"""
|
||||
self.ensure_one()
|
||||
vals = {}
|
||||
if not self.already_completed:
|
||||
# Ask the rule
|
||||
vals = self._find_values_from_rules()
|
||||
return vals
|
||||
|
||||
def _find_values_from_rules(self):
|
||||
"""This method will execute all related rules, in their sequence order,
|
||||
to retrieve all the values returned by the first rules that will match.
|
||||
:return:
|
||||
A dict of value that can be passed directly to the write method of
|
||||
the move line or {}
|
||||
{'partner_id': value,
|
||||
'account_id: value,
|
||||
...}
|
||||
"""
|
||||
self.ensure_one()
|
||||
rules = self.journal_id.rule_ids
|
||||
for rule in rules:
|
||||
method_to_call = getattr(
|
||||
self.env["account.move.completion.rule"], rule.function_to_call
|
||||
)
|
||||
result = method_to_call(self)
|
||||
if result:
|
||||
result["already_completed"] = True
|
||||
return result
|
||||
return None
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
"""We add a basic button and stuff to support the auto-completion
|
||||
of the bank statement once line have been imported or manually fulfill.
|
||||
"""
|
||||
|
||||
_name = "account.move"
|
||||
_inherit = ["account.move", "mail.thread"]
|
||||
|
||||
used_for_completion = fields.Boolean(
|
||||
related="journal_id.used_for_completion", readonly=True
|
||||
)
|
||||
completion_logs = fields.Text(string="Completion Log", readonly=True)
|
||||
import_partner_id = fields.Many2one("res.partner", string="Partner from import")
|
||||
|
||||
@api.depends("line_ids.partner_id", "import_partner_id")
|
||||
def _compute_partner_id(self):
|
||||
for move in self:
|
||||
if move.import_partner_id:
|
||||
move.partner_id = move.import_partner_id
|
||||
else:
|
||||
super(AccountMove, move)._compute_partner_id()
|
||||
return
|
||||
|
||||
def write_completion_log(self, error_msg, number_imported):
|
||||
"""Write the log in the completion_logs field of the bank statement to
|
||||
let the user know what have been done. This is an append mode, so we
|
||||
don't overwrite what already recoded.
|
||||
|
||||
:param int/long stat_id: ID of the account.bank.statement
|
||||
:param char error_msg: Message to add
|
||||
:number_imported int/long: Number of lines that have been completed
|
||||
:return True
|
||||
"""
|
||||
user_name = self.env.user.name
|
||||
number_line = len(self.line_ids)
|
||||
log = self.completion_logs or ""
|
||||
completion_date = fields.Datetime.now()
|
||||
message = _(
|
||||
"%(completion_date)s Account Move %(move_name)s has %(num_imported)s/"
|
||||
"%(number_line)s lines completed by "
|
||||
"%(user_name)s \n%(error_msg)s\n%(log)s\n"
|
||||
) % {
|
||||
"completion_date": completion_date,
|
||||
"move_name": self.name,
|
||||
"num_imported": number_imported,
|
||||
"number_line": number_line,
|
||||
"user_name": user_name,
|
||||
"error_msg": error_msg,
|
||||
"log": log,
|
||||
}
|
||||
self.write({"completion_logs": message})
|
||||
|
||||
body = (
|
||||
(
|
||||
_(
|
||||
"Statement ID %(move_name)s auto-completed for %(num_imported)s/"
|
||||
"%(number_line)s lines completed"
|
||||
)
|
||||
% {
|
||||
"move_name": self.name,
|
||||
"num_imported": number_imported,
|
||||
"number_line": number_line,
|
||||
}
|
||||
),
|
||||
)
|
||||
self.message_post(body=body)
|
||||
return True
|
||||
|
||||
def button_auto_completion(self):
|
||||
"""Complete line with values given by rules and tic the
|
||||
already_completed checkbox so we won't compute them again unless the
|
||||
user untick them!
|
||||
"""
|
||||
compl_lines = 0
|
||||
for move in self:
|
||||
msg_lines = []
|
||||
res = False
|
||||
for line in move.line_ids:
|
||||
try:
|
||||
res = line._get_line_values_from_rules()
|
||||
if res:
|
||||
compl_lines += 1
|
||||
except ErrorTooManyPartner as exc:
|
||||
msg_lines.append(repr(exc))
|
||||
except Exception as exc:
|
||||
msg_lines.append(repr(exc))
|
||||
error_type, error_value, trbk = sys.exc_info()
|
||||
st = "Error: {}\nDescription: {}\nTraceback:".format(
|
||||
error_type.__name__,
|
||||
error_value,
|
||||
)
|
||||
st += "".join(traceback.format_tb(trbk, 30))
|
||||
_logger.error(st)
|
||||
if res:
|
||||
try:
|
||||
line.write(res)
|
||||
except Exception as exc:
|
||||
msg_lines.append(repr(exc))
|
||||
error_type, error_value, trbk = sys.exc_info()
|
||||
st = "Error: {}\nDescription: {}\nTraceback:".format(
|
||||
error_type.__name__,
|
||||
error_value,
|
||||
)
|
||||
st += "".join(traceback.format_tb(trbk, 30))
|
||||
_logger.error(st)
|
||||
msg = "\n".join(msg_lines)
|
||||
move.write_completion_log(msg, compl_lines)
|
||||
if move.journal_id.autovalidate_completed_move and all(
|
||||
[line.already_completed for line in move.line_ids]
|
||||
):
|
||||
move._post()
|
||||
return True
|
||||
22
account_move_base_import/models/partner.py
Normal file
22
account_move_base_import/models/partner.py
Normal file
@@ -0,0 +1,22 @@
|
||||
# Copyright 2011-2016 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
"""Add a bank label on the partner so that we can use it to match
|
||||
this partner when we found this in a statement line.
|
||||
"""
|
||||
|
||||
_inherit = "res.partner"
|
||||
|
||||
bank_statement_label = fields.Char(
|
||||
help="Enter the various label found on your bank statement "
|
||||
"separated by a ; If one of this label is include in the "
|
||||
"bank statement line, the partner will be automatically "
|
||||
"filled (as long as you use this method/rules in your "
|
||||
"statement profile).",
|
||||
)
|
||||
9
account_move_base_import/parser/__init__.py
Normal file
9
account_move_base_import/parser/__init__.py
Normal file
@@ -0,0 +1,9 @@
|
||||
# Copyright 2011 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
from .parser import new_move_parser
|
||||
from .parser import AccountMoveImportParser
|
||||
from . import file_parser
|
||||
from . import generic_file_parser
|
||||
244
account_move_base_import/parser/file_parser.py
Normal file
244
account_move_base_import/parser/file_parser.py
Normal file
@@ -0,0 +1,244 @@
|
||||
# Copyright 2011 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
import datetime
|
||||
import logging
|
||||
import tempfile
|
||||
|
||||
from odoo import _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
from .parser import AccountMoveImportParser, UnicodeDictReader
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
try:
|
||||
import xlrd
|
||||
except (ImportError, IOError) as err:
|
||||
_logger.debug(err)
|
||||
xlrd = False
|
||||
|
||||
|
||||
def float_or_zero(val):
|
||||
"""Conversion function used to manage
|
||||
empty string into float usecase"""
|
||||
return float(val) if val else 0.0
|
||||
|
||||
|
||||
class FileParser(AccountMoveImportParser):
|
||||
"""Generic abstract class for defining parser for .csv, .xls or .xlsx file
|
||||
format.
|
||||
"""
|
||||
|
||||
def __init__(
|
||||
self,
|
||||
journal,
|
||||
ftype="csv",
|
||||
extra_fields=None,
|
||||
header=None,
|
||||
dialect=None,
|
||||
move_ref=None,
|
||||
**kwargs
|
||||
):
|
||||
"""
|
||||
:param char: parse_name: The name of the parser
|
||||
:param char: ftype: extension of the file (could be csv, xls or
|
||||
xlsx)
|
||||
:param dict: extra_fields: extra fields to put into the conversion
|
||||
dict. In the format {fieldname: fieldtype}
|
||||
:param list: header : specify header fields if the csv file has no
|
||||
header
|
||||
"""
|
||||
super().__init__(journal, **kwargs)
|
||||
if ftype in ("csv", "xls", "xlsx"):
|
||||
self.ftype = ftype[0:3]
|
||||
else:
|
||||
raise UserError(
|
||||
_("Invalid file type %s. Please use csv, xls or xlsx") % ftype
|
||||
)
|
||||
self.conversion_dict = extra_fields
|
||||
self.keys_to_validate = list(self.conversion_dict.keys())
|
||||
self.fieldnames = header
|
||||
self._datemode = 0 # used only for xls documents,
|
||||
# 0 means Windows mode (1900 based dates).
|
||||
# Set in _parse_xls, from the contents of the file
|
||||
self.dialect = dialect
|
||||
self.move_ref = move_ref
|
||||
self.parsed_file = None
|
||||
self.current_line = 0
|
||||
|
||||
def _custom_format(self, *args, **kwargs):
|
||||
"""No other work on data are needed in this parser."""
|
||||
return True
|
||||
|
||||
def _pre(self, *args, **kwargs):
|
||||
"""No pre-treatment needed for this parser."""
|
||||
return True
|
||||
|
||||
def _parse(self, *args, **kwargs):
|
||||
"""Launch the parsing through .csv, .xls or .xlsx depending on the
|
||||
given ftype
|
||||
"""
|
||||
if self.parsed_file is None:
|
||||
if self.ftype == "csv":
|
||||
self.parsed_file = self._parse_csv()
|
||||
else:
|
||||
self.parsed_file = self._parse_xls()
|
||||
if self.support_multi_moves:
|
||||
if len(self.parsed_file) <= self.current_line:
|
||||
return False
|
||||
else:
|
||||
self.result_row_list = self.parsed_file[
|
||||
self.current_line : self.current_line + 1
|
||||
]
|
||||
self.current_line += 1
|
||||
return True
|
||||
else:
|
||||
self.result_row_list = self.parsed_file
|
||||
return True
|
||||
|
||||
def _validate(self, *args, **kwargs):
|
||||
"""We check that all the key of the given file (means header) are
|
||||
present in the validation key provided. Otherwise, we raise an
|
||||
Exception. We skip the validation step if the file header is provided
|
||||
separately (in the field: fieldnames).
|
||||
"""
|
||||
if self.fieldnames is None:
|
||||
parsed_cols = list(self.result_row_list[0].keys())
|
||||
for col in self.keys_to_validate:
|
||||
if col not in parsed_cols:
|
||||
raise UserError(_("Column %s not present in file") % col)
|
||||
return True
|
||||
|
||||
def _post(self, *args, **kwargs):
|
||||
"""Cast row type depending on the file format .csv or .xls after
|
||||
parsing the file."""
|
||||
self.result_row_list = self._cast_rows(*args, **kwargs)
|
||||
return True
|
||||
|
||||
def _parse_csv(self):
|
||||
""":return: list of dict from csv file (line/rows)"""
|
||||
csv_file = tempfile.NamedTemporaryFile()
|
||||
csv_file.write(self.filebuffer)
|
||||
csv_file.flush()
|
||||
with open(csv_file.name, "r") as fobj:
|
||||
reader = UnicodeDictReader(
|
||||
fobj, fieldnames=self.fieldnames, dialect=self.dialect
|
||||
)
|
||||
return list(reader)
|
||||
|
||||
def _parse_xls(self):
|
||||
""":return: dict of dict from xls/xlsx file (line/rows)"""
|
||||
wb_file = tempfile.NamedTemporaryFile()
|
||||
wb_file.write(self.filebuffer)
|
||||
# We ensure that cursor is at beginig of file
|
||||
wb_file.seek(0)
|
||||
with xlrd.open_workbook(wb_file.name) as wb:
|
||||
self._datemode = wb.datemode
|
||||
sheet = wb.sheet_by_index(0)
|
||||
header = sheet.row_values(0)
|
||||
res = []
|
||||
for rownum in range(1, sheet.nrows):
|
||||
res.append(dict(list(zip(header, sheet.row_values(rownum)))))
|
||||
return res
|
||||
|
||||
def _from_csv(self, result_set, conversion_rules):
|
||||
"""Handle the converstion from the dict and handle date format from
|
||||
an .csv file.
|
||||
"""
|
||||
for line in result_set:
|
||||
for rule in conversion_rules:
|
||||
if conversion_rules[rule] == datetime.datetime:
|
||||
try:
|
||||
date_string = line[rule].split(" ")[0]
|
||||
line[rule] = datetime.datetime.strptime(date_string, "%Y-%m-%d")
|
||||
except ValueError as err:
|
||||
raise UserError(
|
||||
_(
|
||||
"Date format is not valid."
|
||||
" It should be YYYY-MM-DD for column: %(rule)s"
|
||||
" value: %(line_value)s \n \n \n Please check"
|
||||
" the line with ref: %(ref_value)s \n \n Detail: "
|
||||
"%(error)s"
|
||||
)
|
||||
% {
|
||||
"rule": rule,
|
||||
"line_value": line.get(rule, _("Missing")),
|
||||
"ref_value": line.get("ref", line),
|
||||
"error": repr(err),
|
||||
}
|
||||
) from err
|
||||
else:
|
||||
try:
|
||||
line[rule] = conversion_rules[rule](line[rule])
|
||||
except Exception as err:
|
||||
raise UserError(
|
||||
_(
|
||||
"Value %(line_value)s of column %(rule)s is not valid."
|
||||
"\n Please check the line with ref %(value_ref)s:\n "
|
||||
"\n Detail: %(error)s"
|
||||
)
|
||||
% {
|
||||
"line_value": line.get(rule, _("Missing")),
|
||||
"rule": rule,
|
||||
"value_ref": line.get("ref", line),
|
||||
"error": repr(err),
|
||||
}
|
||||
) from err
|
||||
return result_set
|
||||
|
||||
def _from_xls(self, result_set, conversion_rules):
|
||||
"""Handle the converstion from the dict and handle date format from
|
||||
an .csv, .xls or .xlsx file.
|
||||
"""
|
||||
for line in result_set:
|
||||
for rule in conversion_rules:
|
||||
if conversion_rules[rule] == datetime.datetime:
|
||||
try:
|
||||
t_tuple = xlrd.xldate_as_tuple(line[rule], self._datemode)
|
||||
line[rule] = datetime.datetime(*t_tuple)
|
||||
except Exception as err:
|
||||
raise UserError(
|
||||
_(
|
||||
"Date format is not valid. "
|
||||
"Please modify the cell formatting to date "
|
||||
"format for column: %(rule)s value: %(line_value)s\n "
|
||||
"Please check the line with ref: %(value_ref)s\n "
|
||||
"\n Detail: %(error)s"
|
||||
)
|
||||
% {
|
||||
"rule": rule,
|
||||
"line_value": line.get(rule, _("Missing")),
|
||||
"value_ref": line.get("ref", line),
|
||||
"error": repr(err),
|
||||
}
|
||||
) from err
|
||||
else:
|
||||
try:
|
||||
line[rule] = conversion_rules[rule](line[rule])
|
||||
except Exception as err:
|
||||
raise UserError(
|
||||
_(
|
||||
"Value %(line_value)s of column %(rule)s is not valid."
|
||||
"\n Please check the line with ref %(value_ref)s:\n "
|
||||
"\n Detail: %(error)s"
|
||||
)
|
||||
% {
|
||||
"line_value": line.get(rule, _("Missing")),
|
||||
"rule": rule,
|
||||
"value_ref": line.get("ref", line),
|
||||
"error": repr(err),
|
||||
}
|
||||
) from err
|
||||
return result_set
|
||||
|
||||
def _cast_rows(self, *args, **kwargs):
|
||||
"""Convert the self.result_row_list using the self.conversion_dict
|
||||
providen. We call here _from_xls or _from_csv depending on the
|
||||
self.ftype variable.
|
||||
"""
|
||||
func = getattr(self, "_from_%s" % self.ftype)
|
||||
res = func(self.result_row_list, self.conversion_dict)
|
||||
return res
|
||||
79
account_move_base_import/parser/generic_file_parser.py
Normal file
79
account_move_base_import/parser/generic_file_parser.py
Normal file
@@ -0,0 +1,79 @@
|
||||
# Copyright 2011 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
import datetime
|
||||
|
||||
from odoo.tools import ustr
|
||||
|
||||
from .file_parser import FileParser, float_or_zero
|
||||
|
||||
|
||||
class GenericFileParser(FileParser):
|
||||
"""Standard parser that use a define format in csv or xls to import into a
|
||||
bank statement. This is mostely an example of how to proceed to create a
|
||||
new parser, but will also be useful as it allow to import a basic flat
|
||||
file.
|
||||
"""
|
||||
|
||||
def __init__(self, journal, ftype="csv", **kwargs):
|
||||
conversion_dict = {
|
||||
"label": ustr,
|
||||
"date": datetime.datetime,
|
||||
"amount": float_or_zero,
|
||||
}
|
||||
# set self.env for later ORM searches
|
||||
self.env = journal.env
|
||||
super().__init__(journal, ftype=ftype, extra_fields=conversion_dict, **kwargs)
|
||||
self.commission_field = "commission_amount"
|
||||
self.commission_sign = "-"
|
||||
|
||||
@classmethod
|
||||
def parser_for(cls, parser_name):
|
||||
"""Used by the new_bank_statement_parser class factory. Return true if
|
||||
the providen name is generic_csvxls_so
|
||||
"""
|
||||
return parser_name == "generic_csvxls_so"
|
||||
|
||||
def get_move_line_vals(self, line, *args, **kwargs):
|
||||
"""
|
||||
This method must return a dict of vals that can be passed to create
|
||||
method of statement line in order to record it. It is the
|
||||
responsibility of every parser to give this dict of vals, so each one
|
||||
can implement his own way of recording the lines.
|
||||
:param: line: a dict of vals that represent a line of
|
||||
result_row_list
|
||||
:return: dict of values to give to the create method of statement
|
||||
line, it MUST contain at least:
|
||||
{
|
||||
'name':value,
|
||||
'date_maturity':value,
|
||||
'credit':value,
|
||||
'debit':value
|
||||
}
|
||||
"""
|
||||
account_obj = self.env["account.account"]
|
||||
partner_obj = self.env["res.partner"]
|
||||
account_id = False
|
||||
partner_id = False
|
||||
|
||||
if line.get("account"):
|
||||
accounts = account_obj.search([("code", "=", line["account"])])
|
||||
if len(accounts) == 1:
|
||||
account_id = accounts[0].id
|
||||
|
||||
if line.get("partner"):
|
||||
partners = partner_obj.search([("name", "=", line["partner"])])
|
||||
if len(partners) == 1:
|
||||
partner_id = partners[0].id
|
||||
|
||||
amount = line.get("amount", 0.0)
|
||||
return {
|
||||
"name": line.get("label", "/"),
|
||||
"date_maturity": line.get("date", datetime.datetime.now().date()),
|
||||
"credit": amount > 0.0 and amount or 0.0,
|
||||
"debit": amount < 0.0 and -amount or 0.0,
|
||||
"account_id": account_id,
|
||||
"partner_id": partner_id,
|
||||
}
|
||||
214
account_move_base_import/parser/parser.py
Normal file
214
account_move_base_import/parser/parser.py
Normal file
@@ -0,0 +1,214 @@
|
||||
# Copyright 2011 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
import base64
|
||||
import csv
|
||||
|
||||
from odoo import _, fields
|
||||
|
||||
|
||||
def UnicodeDictReader(utf8_data, **kwargs):
|
||||
sniffer = csv.Sniffer()
|
||||
pos = utf8_data.tell()
|
||||
sample_data = utf8_data.read(2048)
|
||||
utf8_data.seek(pos)
|
||||
if not kwargs.get("dialect"):
|
||||
dialect = sniffer.sniff(sample_data, delimiters=",;\t")
|
||||
del kwargs["dialect"]
|
||||
else:
|
||||
dialect = kwargs.pop("dialect")
|
||||
csv_reader = csv.DictReader(utf8_data, dialect=dialect, **kwargs)
|
||||
for row in csv_reader:
|
||||
yield {str(key or ""): str(value or "") for key, value in row.items()}
|
||||
|
||||
|
||||
class AccountMoveImportParser(object):
|
||||
|
||||
"""
|
||||
Generic abstract class for defining parser for different files and
|
||||
format to import in a bank statement. Inherit from it to create your
|
||||
own. If your file is a .csv or .xls format, you should consider inheirt
|
||||
from the FileParser instead.
|
||||
"""
|
||||
|
||||
def __init__(self, journal, *args, **kwargs):
|
||||
# The name of the parser as it will be called
|
||||
self.parser_name = journal.import_type
|
||||
# The result as a list of row. One row per line of data in the file,
|
||||
# but not the commission one!
|
||||
self.result_row_list = None
|
||||
# The file buffer on which to work on
|
||||
self.filebuffer = None
|
||||
# The profile record to access its parameters in any parser method
|
||||
self.journal = journal
|
||||
self.move_date = None
|
||||
self.move_name = None
|
||||
self.move_ref = None
|
||||
self.support_multi_moves = None
|
||||
self.commission_field = None
|
||||
self.commission_sign = "+"
|
||||
|
||||
@classmethod
|
||||
def parser_for(cls, parser_name):
|
||||
"""Override this method for every new parser, so that
|
||||
new_bank_statement_parser can return the good class from his name.
|
||||
"""
|
||||
return False
|
||||
|
||||
def _decode_64b_stream(self):
|
||||
"""Decode self.filebuffer in base 64 and override it"""
|
||||
self.filebuffer = base64.b64decode(self.filebuffer)
|
||||
return True
|
||||
|
||||
def _format(self, decode_base_64=True, **kwargs):
|
||||
"""Decode into base 64 if asked and Format the given filebuffer by
|
||||
calling _custom_format method.
|
||||
"""
|
||||
if decode_base_64:
|
||||
self._decode_64b_stream()
|
||||
self._custom_format(kwargs)
|
||||
return True
|
||||
|
||||
def _custom_format(self, *args, **kwargs):
|
||||
"""Implement a method in your parser to convert format, encoding and so
|
||||
on before starting to work on datas. Work on self.filebuffer
|
||||
"""
|
||||
return NotImplementedError
|
||||
|
||||
def _pre(self, *args, **kwargs):
|
||||
"""Implement a method in your parser to make a pre-treatment on datas
|
||||
before parsing them, like concatenate stuff, and so... Work on
|
||||
self.filebuffer
|
||||
"""
|
||||
return NotImplementedError
|
||||
|
||||
def _parse(self, *args, **kwargs):
|
||||
"""Implement a method in your parser to save the result of parsing
|
||||
self.filebuffer in self.result_row_list instance property.
|
||||
"""
|
||||
return NotImplementedError
|
||||
|
||||
def _validate(self, *args, **kwargs):
|
||||
"""Implement a method in your parser to validate the
|
||||
self.result_row_list instance property and raise an error if not valid.
|
||||
"""
|
||||
return NotImplementedError
|
||||
|
||||
def _post(self, *args, **kwargs):
|
||||
"""Implement a method in your parser to make some last changes on the
|
||||
result of parsing the datas, like converting dates, computing
|
||||
commission, ...
|
||||
"""
|
||||
return NotImplementedError
|
||||
|
||||
def get_move_vals(self):
|
||||
"""This method return a dict of vals that ca be passed to create method
|
||||
of statement.
|
||||
:return: dict of vals that represent additional infos for the statement
|
||||
"""
|
||||
return {
|
||||
"name": self.move_name or "/",
|
||||
"date": self.move_date or fields.Datetime.now(),
|
||||
"ref": self.move_ref or "/",
|
||||
}
|
||||
|
||||
def get_move_line_vals(self, line, *args, **kwargs):
|
||||
"""Implement a method in your parser that must return a dict of vals
|
||||
that can be passed to create method of statement line in order to
|
||||
record it. It is the responsibility of every parser to give this dict
|
||||
of vals, so each one can implement his own way of recording the lines.
|
||||
|
||||
:param: line: a dict of vals that represent a line of result_row_list
|
||||
:return: dict of values to give to the create method of statement line,
|
||||
it MUST contain at least:
|
||||
{
|
||||
'name':value,
|
||||
'date':value,
|
||||
'amount':value,
|
||||
'ref':value,
|
||||
}
|
||||
"""
|
||||
return NotImplementedError
|
||||
|
||||
def parse(self, filebuffer, *args, **kwargs):
|
||||
"""This will be the method that will be called by wizard, button and so
|
||||
to parse a filebuffer by calling successively all the private method
|
||||
that need to be define for each parser.
|
||||
Return:
|
||||
[] of rows as {'key':value}
|
||||
|
||||
Note: The row_list must contain only value that are present in the
|
||||
account.bank.statement.line object !!!
|
||||
"""
|
||||
if filebuffer:
|
||||
self.filebuffer = filebuffer
|
||||
else:
|
||||
raise Exception(_("No buffer file given."))
|
||||
self._format(*args, **kwargs)
|
||||
self._pre(*args, **kwargs)
|
||||
if self.support_multi_moves:
|
||||
while self._parse(*args, **kwargs):
|
||||
self._validate(*args, **kwargs)
|
||||
self._post(*args, **kwargs)
|
||||
yield self.result_row_list
|
||||
else:
|
||||
self._parse(*args, **kwargs)
|
||||
self._validate(*args, **kwargs)
|
||||
self._post(*args, **kwargs)
|
||||
yield self.result_row_list
|
||||
|
||||
|
||||
def itersubclasses(cls, _seen=None):
|
||||
"""
|
||||
itersubclasses(cls)
|
||||
|
||||
Generator over all subclasses of a given class, in depth first order.
|
||||
|
||||
>>> list(itersubclasses(int)) == [bool]
|
||||
True
|
||||
>>> class A(object): pass
|
||||
>>> class B(A): pass
|
||||
>>> class C(A): pass
|
||||
>>> class D(B,C): pass
|
||||
>>> class E(D): pass
|
||||
>>>
|
||||
>>> for cls in itersubclasses(A):
|
||||
... print(cls.__name__)
|
||||
B
|
||||
D
|
||||
E
|
||||
C
|
||||
>>> # get ALL (new-style) classes currently defined
|
||||
>>> [cls.__name__ for cls in itersubclasses(object)] #doctest: +ELLIPSIS
|
||||
['type', ...'tuple', ...]
|
||||
"""
|
||||
if not isinstance(cls, type):
|
||||
raise TypeError(
|
||||
"itersubclasses must be called with " "new-style classes, not %.100r" % cls
|
||||
)
|
||||
if _seen is None:
|
||||
_seen = set()
|
||||
try:
|
||||
subs = cls.__subclasses__()
|
||||
except TypeError: # fails only when cls is type
|
||||
subs = cls.__subclasses__(cls)
|
||||
for sub in subs:
|
||||
if sub not in _seen:
|
||||
_seen.add(sub)
|
||||
yield sub
|
||||
for sub in itersubclasses(sub, _seen):
|
||||
yield sub
|
||||
|
||||
|
||||
def new_move_parser(journal, *args, **kwargs):
|
||||
"""Return an instance of the good parser class based on the given profile.
|
||||
|
||||
:param profile: browse_record of import profile.
|
||||
:return: class instance for given profile import type.
|
||||
"""
|
||||
for cls in itersubclasses(AccountMoveImportParser):
|
||||
if cls.parser_for(journal.import_type):
|
||||
return cls(journal, *args, **kwargs)
|
||||
raise ValueError
|
||||
7
account_move_base_import/readme/CONTRIBUTORS.rst
Normal file
7
account_move_base_import/readme/CONTRIBUTORS.rst
Normal file
@@ -0,0 +1,7 @@
|
||||
* Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
|
||||
* Nicolas Bessi <nicolas.bessi@camptocamp.com>
|
||||
* Laurent Mignon <laurent.mignon@acsone.eu>
|
||||
* Sébastien Beau <sebastien.beau@akretion.com>
|
||||
* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
|
||||
* Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
|
||||
* Akim Juillerat <akim.juillerat@camptocamp.com>
|
||||
42
account_move_base_import/readme/DESCRIPTION.rst
Normal file
42
account_move_base_import/readme/DESCRIPTION.rst
Normal file
@@ -0,0 +1,42 @@
|
||||
This module is a grouping of 7.0/8.0 modules, used to import accounting files
|
||||
and completing them automatically:
|
||||
|
||||
* account_statement_base_completion
|
||||
* account_statement_base_import
|
||||
* account_statement_commission
|
||||
* account_statement_ext
|
||||
|
||||
The main change is that, in order to import financial data, this information
|
||||
is now imported directly as a Journal Entry.
|
||||
|
||||
Most of the information present in the "statement profile" is now located in
|
||||
the account journal (with 2 boolean parameters which allows to use
|
||||
this journal for importation and/or auto-completion).
|
||||
|
||||
Financial data can be imported using a standard .csv or .xls file (you'll find
|
||||
it in the 'data' folder). It respects the journal to pass the entries.
|
||||
|
||||
This module can handle a commission taken by the payment office and has the
|
||||
following format:
|
||||
* __date__: date of the payment
|
||||
* __amount__: amount paid in the currency of the journal used in the
|
||||
importation
|
||||
* __label__: the comunication given by the payment office, used as
|
||||
communication in the generated entries.
|
||||
|
||||
Another column which can be used is __commission_amount__, representing
|
||||
the amount for the commission taken by line.
|
||||
|
||||
Afterwards, the goal is to populate the journal items with information that
|
||||
the bank or office gave you. For this, completion rules can be specified by
|
||||
journal.
|
||||
|
||||
Some basic rules are provided in this module:
|
||||
|
||||
1) Match from statement line label (based on partner field 'Bank Statement
|
||||
Label')
|
||||
2) Match from statement line label (based on partner name)
|
||||
3) Match from statement line label (based on Invoice reference)
|
||||
|
||||
Feel free to extend either the importation method, the completion method, or
|
||||
both.
|
||||
1
account_move_base_import/readme/ROADMAP.rst
Normal file
1
account_move_base_import/readme/ROADMAP.rst
Normal file
@@ -0,0 +1 @@
|
||||
* As for now, the module does not handle multicurrency imports.
|
||||
4
account_move_base_import/security/ir.model.access.csv
Normal file
4
account_move_base_import/security/ir.model.access.csv
Normal file
@@ -0,0 +1,4 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_bank_st_cmpl_user,account.move.completion.rule.user,model_account_move_completion_rule,account.group_account_user,1,0,0,0
|
||||
access_account_bank_st_cmpl_manager,account.move.completion.rule.manager,model_account_move_completion_rule,account.group_account_manager,1,1,1,1
|
||||
access_credit_statement_mport_user,credit.statement.import.rule.user,model_credit_statement_import,account.group_account_user,1,1,1,1
|
||||
|
BIN
account_move_base_import/static/description/icon.png
Normal file
BIN
account_move_base_import/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
466
account_move_base_import/static/description/index.html
Normal file
466
account_move_base_import/static/description/index.html
Normal file
@@ -0,0 +1,466 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<title>Journal Entry base import</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="journal-entry-base-import">
|
||||
<h1 class="title">Journal Entry base import</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/14.0/account_move_base_import"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_move_base_import"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/98/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module is a grouping of 7.0/8.0 modules, used to import accounting files
|
||||
and completing them automatically:</p>
|
||||
<ul class="simple">
|
||||
<li>account_statement_base_completion</li>
|
||||
<li>account_statement_base_import</li>
|
||||
<li>account_statement_commission</li>
|
||||
<li>account_statement_ext</li>
|
||||
</ul>
|
||||
<p>The main change is that, in order to import financial data, this information
|
||||
is now imported directly as a Journal Entry.</p>
|
||||
<p>Most of the information present in the “statement profile” is now located in
|
||||
the account journal (with 2 boolean parameters which allows to use
|
||||
this journal for importation and/or auto-completion).</p>
|
||||
<p>Financial data can be imported using a standard .csv or .xls file (you’ll find
|
||||
it in the ‘data’ folder). It respects the journal to pass the entries.</p>
|
||||
<p>This module can handle a commission taken by the payment office and has the
|
||||
following format:
|
||||
* __date__: date of the payment
|
||||
* __amount__: amount paid in the currency of the journal used in the
|
||||
importation
|
||||
* __label__: the comunication given by the payment office, used as
|
||||
communication in the generated entries.</p>
|
||||
<p>Another column which can be used is __commission_amount__, representing
|
||||
the amount for the commission taken by line.</p>
|
||||
<p>Afterwards, the goal is to populate the journal items with information that
|
||||
the bank or office gave you. For this, completion rules can be specified by
|
||||
journal.</p>
|
||||
<p>Some basic rules are provided in this module:</p>
|
||||
<p>1) Match from statement line label (based on partner field ‘Bank Statement
|
||||
Label’)
|
||||
2) Match from statement line label (based on partner name)
|
||||
3) Match from statement line label (based on Invoice reference)</p>
|
||||
<p>Feel free to extend either the importation method, the completion method, or
|
||||
both.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="id1">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#id1">Known issues / Roadmap</a></h1>
|
||||
<ul class="simple">
|
||||
<li>As for now, the module does not handle multicurrency imports.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_move_base_import%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
<li>Camptocamp</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Joël Grand-Guillaume <<a class="reference external" href="mailto:joel.grandguillaume@camptocamp.com">joel.grandguillaume@camptocamp.com</a>></li>
|
||||
<li>Nicolas Bessi <<a class="reference external" href="mailto:nicolas.bessi@camptocamp.com">nicolas.bessi@camptocamp.com</a>></li>
|
||||
<li>Laurent Mignon <<a class="reference external" href="mailto:laurent.mignon@acsone.eu">laurent.mignon@acsone.eu</a>></li>
|
||||
<li>Sébastien Beau <<a class="reference external" href="mailto:sebastien.beau@akretion.com">sebastien.beau@akretion.com</a>></li>
|
||||
<li>Matthieu Dietrich <<a class="reference external" href="mailto:matthieu.dietrich@camptocamp.com">matthieu.dietrich@camptocamp.com</a>></li>
|
||||
<li>Alexandre Fayolle <<a class="reference external" href="mailto:alexandre.fayolle@camptocamp.com">alexandre.fayolle@camptocamp.com</a>></li>
|
||||
<li>Akim Juillerat <<a class="reference external" href="mailto:akim.juillerat@camptocamp.com">akim.juillerat@camptocamp.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/14.0/account_move_base_import">OCA/account-reconcile</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
8
account_move_base_import/tests/__init__.py
Normal file
8
account_move_base_import/tests/__init__.py
Normal file
@@ -0,0 +1,8 @@
|
||||
# Copyright 2011 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
from . import test_base_completion
|
||||
from . import test_base_import
|
||||
from . import test_invoice
|
||||
4
account_move_base_import/tests/data/statement.csv
Normal file
4
account_move_base_import/tests/data/statement.csv
Normal file
@@ -0,0 +1,4 @@
|
||||
date;amount;commission_amount;label
|
||||
2011-03-07 13:45:14;118.4;-11.84;label a
|
||||
2011-03-02 13:45:14;189;-15.12;label b
|
||||
2011-03-02 17:45:14;189;-15.12;label c
|
||||
|
BIN
account_move_base_import/tests/data/statement.xls
Normal file
BIN
account_move_base_import/tests/data/statement.xls
Normal file
Binary file not shown.
105
account_move_base_import/tests/test_base_completion.py
Normal file
105
account_move_base_import/tests/test_base_completion.py
Normal file
@@ -0,0 +1,105 @@
|
||||
# Copyright 2011-2016 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
from collections import namedtuple
|
||||
|
||||
import odoo.tests
|
||||
from odoo import fields
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
name_completion_case = namedtuple(
|
||||
"name_completion_case", ["partner_name", "line_label", "should_match"]
|
||||
)
|
||||
NAMES_COMPLETION_CASES = [
|
||||
name_completion_case("Acsone", "Line for Acsone SA", True),
|
||||
name_completion_case("Acsone", "Line for Acsone", True),
|
||||
name_completion_case("Acsone", "Acsone for line", True),
|
||||
name_completion_case("acsone", "Acsone for line", True),
|
||||
name_completion_case("Acsone SA", "Line for Acsone SA test", True),
|
||||
name_completion_case("Ac..ne", "Acsone for line", False),
|
||||
name_completion_case("é@|r{}", "Acsone é@|r{} for line", True),
|
||||
name_completion_case("Acsone", "A..one for line", False),
|
||||
name_completion_case("A.one SA", "A.one SA for line", True),
|
||||
name_completion_case(
|
||||
"Acsone SA", "Line for Acsone ([^a-zA-Z0-9 -]) SA test", False
|
||||
),
|
||||
name_completion_case(
|
||||
"Acsone ([^a-zA-Z0-9 -]) SA",
|
||||
"Line for Acsone ([^a-zA-Z0-9 -]) SA " "test",
|
||||
True,
|
||||
),
|
||||
name_completion_case(
|
||||
r"Acsone (.^$*+?()[{\| -]\) SA",
|
||||
r"Line for Acsone (.^$*+?()[{\| -]\) " r"SA test",
|
||||
True,
|
||||
),
|
||||
name_completion_case("Acšone SA", "Line for Acšone SA test", True),
|
||||
]
|
||||
|
||||
|
||||
@odoo.tests.tagged("post_install", "-at_install")
|
||||
class BaseCompletion(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
cls.account_move_obj = cls.env["account.move"]
|
||||
cls.account_move_line_obj = cls.env["account.move.line"]
|
||||
cls.journal = cls.company_data["default_journal_bank"]
|
||||
cls.partner = cls.env.ref("base.res_partner_12")
|
||||
cls.account_id = cls.journal.default_account_id.id
|
||||
|
||||
def test_name_completion(self):
|
||||
"""Test complete partner_id from statement line label
|
||||
Test the automatic completion of the partner_id based if the name of
|
||||
the partner appears in the statement line label
|
||||
"""
|
||||
self.completion_rule_id = self.ref(
|
||||
"account_move_base_import.bank_statement_completion_rule_3"
|
||||
)
|
||||
# Create the profile
|
||||
self.journal.write(
|
||||
{
|
||||
"used_for_completion": True,
|
||||
"rule_ids": [(6, 0, [self.completion_rule_id])],
|
||||
}
|
||||
)
|
||||
# Create an account move
|
||||
self.move = self.account_move_obj.create(
|
||||
{"date": fields.Date.today(), "journal_id": self.journal.id}
|
||||
)
|
||||
|
||||
for case in NAMES_COMPLETION_CASES:
|
||||
self.partner.write({"name": case.partner_name})
|
||||
self.move_line = self.account_move_line_obj.with_context(
|
||||
check_move_validity=False
|
||||
).create(
|
||||
{
|
||||
"account_id": self.account_id,
|
||||
"credit": 1000.0,
|
||||
"name": case.line_label,
|
||||
"move_id": self.move.id,
|
||||
}
|
||||
)
|
||||
self.assertFalse(
|
||||
self.move_line.partner_id, "Partner_id must be blank before completion"
|
||||
)
|
||||
self.move.with_context(check_move_validity=False).button_auto_completion()
|
||||
if case.should_match:
|
||||
self.assertEqual(
|
||||
self.partner,
|
||||
self.move_line.partner_id,
|
||||
"Missing expected partner id after completion "
|
||||
"(partner_name: %s, line_name: %s)"
|
||||
% (case.partner_name, case.line_label),
|
||||
)
|
||||
else:
|
||||
self.assertNotEqual(
|
||||
self.partner,
|
||||
self.move_line.partner_id,
|
||||
"Partner id should be empty after completion "
|
||||
"(partner_name: %s, line_name: %s)"
|
||||
% (case.partner_name, case.line_label),
|
||||
)
|
||||
78
account_move_base_import/tests/test_base_import.py
Normal file
78
account_move_base_import/tests/test_base_import.py
Normal file
@@ -0,0 +1,78 @@
|
||||
# Copyright 2011-2016 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
import base64
|
||||
import os
|
||||
from operator import attrgetter
|
||||
|
||||
import odoo.tests
|
||||
from odoo import fields
|
||||
from odoo.modules import get_resource_path
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@odoo.tests.tagged("post_install", "-at_install")
|
||||
class TestCodaImport(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
cls.account_move_obj = cls.env["account.move"]
|
||||
cls.account_move_line_obj = cls.env["account.move.line"]
|
||||
cls.journal = cls.company_data["default_journal_bank"]
|
||||
cls.partner = cls.env.ref("base.res_partner_12")
|
||||
cls.account_id = cls.journal.default_account_id.id
|
||||
cls.import_wizard_obj = cls.env["credit.statement.import"]
|
||||
cls.journal.write(
|
||||
{
|
||||
"used_for_import": True,
|
||||
"import_type": "generic_csvxls_so",
|
||||
"partner_id": cls.partner.id,
|
||||
"commission_account_id": cls.account_id,
|
||||
"receivable_account_id": cls.account_id,
|
||||
"create_counterpart": True,
|
||||
}
|
||||
)
|
||||
|
||||
def _import_file(self, file_name):
|
||||
"""import a file using the wizard
|
||||
return the create account.bank.statement object
|
||||
"""
|
||||
with open(file_name, "rb") as f:
|
||||
content = f.read()
|
||||
self.wizard = self.import_wizard_obj.create(
|
||||
{
|
||||
"journal_id": self.journal.id,
|
||||
"input_statement": base64.b64encode(content),
|
||||
"file_name": os.path.basename(file_name),
|
||||
}
|
||||
)
|
||||
res = self.wizard.import_statement()
|
||||
return self.account_move_obj.browse(res["res_id"])
|
||||
|
||||
def test_simple_xls(self):
|
||||
"""Test import from xls"""
|
||||
file_name = get_resource_path(
|
||||
"account_move_base_import", "tests", "data", "statement.xls"
|
||||
)
|
||||
move = self._import_file(file_name)
|
||||
self._validate_imported_move(move)
|
||||
|
||||
def test_simple_csv(self):
|
||||
"""Test import from csv"""
|
||||
file_name = get_resource_path(
|
||||
"account_move_base_import", "tests", "data", "statement.csv"
|
||||
)
|
||||
move = self._import_file(file_name)
|
||||
self._validate_imported_move(move)
|
||||
|
||||
def _validate_imported_move(self, move):
|
||||
self.assertEqual("/", move.name)
|
||||
self.assertEqual(5, len(move.line_ids))
|
||||
move_line = sorted(move.line_ids, key=attrgetter("date_maturity"))[2]
|
||||
# common infos
|
||||
self.assertEqual(move_line.date_maturity, fields.Date.from_string("2011-03-07"))
|
||||
self.assertEqual(move_line.credit, 118.4)
|
||||
self.assertEqual(move_line.name, "label a")
|
||||
206
account_move_base_import/tests/test_invoice.py
Normal file
206
account_move_base_import/tests/test_invoice.py
Normal file
@@ -0,0 +1,206 @@
|
||||
# Copyright 2019 Camptocamp SA
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
|
||||
import odoo.tests
|
||||
from odoo import fields
|
||||
|
||||
from odoo.addons.account.tests.common import TestAccountReconciliationCommon
|
||||
|
||||
|
||||
@odoo.tests.tagged("post_install", "-at_install")
|
||||
class TestInvoice(TestAccountReconciliationCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
cls.account_move_obj = cls.env["account.move"]
|
||||
cls.account_move_line_obj = cls.env["account.move.line"]
|
||||
cls.journal = cls.company_data["default_journal_bank"]
|
||||
cls.account_id = cls.journal.default_account_id.id
|
||||
|
||||
def test_all_completion_rules(self):
|
||||
# I fill in the field Bank Statement Label in a Partner
|
||||
self.partner_4 = self.env.ref("base.res_partner_4")
|
||||
self.partner_4.bank_statement_label = "XXX66Z"
|
||||
self.assertEqual(self.partner_4.bank_statement_label, "XXX66Z")
|
||||
|
||||
self.invoice_for_completion_1 = self._create_invoice(
|
||||
date_invoice=fields.Date.today(), auto_validate=True
|
||||
)
|
||||
self.assertEqual(self.invoice_for_completion_1.state, "posted")
|
||||
self.assertEqual(
|
||||
self.invoice_for_completion_1.name,
|
||||
fields.Date.today().strftime("INV/%Y/00001"),
|
||||
)
|
||||
|
||||
self.demo_invoice_0 = self._create_invoice(
|
||||
move_type="in_invoice", auto_validate=True
|
||||
)
|
||||
self.demo_invoice_0.ref = "T2S12345"
|
||||
|
||||
self.refund_for_completion_1 = self._create_invoice(
|
||||
move_type="out_refund", date_invoice=fields.Date.today(), auto_validate=True
|
||||
)
|
||||
self.assertEqual(
|
||||
self.refund_for_completion_1.name,
|
||||
fields.Date.today().strftime("RINV/%Y/00001"),
|
||||
)
|
||||
|
||||
# In order to test the banking framework, I first need to create a
|
||||
# journal
|
||||
completion_rule_4 = self.env.ref(
|
||||
"account_move_base_import.bank_statement_completion_rule_4"
|
||||
)
|
||||
completion_rule_2 = self.env.ref(
|
||||
"account_move_base_import.bank_statement_completion_rule_2"
|
||||
)
|
||||
completion_rule_3 = self.env.ref(
|
||||
"account_move_base_import.bank_statement_completion_rule_3"
|
||||
)
|
||||
completion_rule_5 = self.env.ref(
|
||||
"account_move_base_import.bank_statement_completion_rule_5"
|
||||
)
|
||||
completion_rules = (
|
||||
completion_rule_2
|
||||
| completion_rule_3
|
||||
| completion_rule_4
|
||||
| completion_rule_5
|
||||
)
|
||||
self.journal.write(
|
||||
{
|
||||
"used_for_completion": True,
|
||||
"rule_ids": [
|
||||
(4, comp_rule.id, False) for comp_rule in completion_rules
|
||||
],
|
||||
}
|
||||
)
|
||||
# Now I create a statement. I create statment lines separately because
|
||||
# I need to find each one by XML id
|
||||
move_test1 = (
|
||||
self.env["account.move"]
|
||||
.with_context(check_move_validity=False)
|
||||
.create({"name": "Move 2", "journal_id": self.journal.id})
|
||||
)
|
||||
# I create a move line for a CI
|
||||
move_line_ci = (
|
||||
self.env["account.move.line"]
|
||||
.with_context(check_move_validity=False)
|
||||
.create(
|
||||
{
|
||||
"name": "\\",
|
||||
"account_id": self.company_data["default_account_receivable"].id,
|
||||
"move_id": move_test1.id,
|
||||
"date_maturity": fields.Date.from_string("2013-12-20"),
|
||||
"credit": 0.0,
|
||||
}
|
||||
)
|
||||
)
|
||||
# I create a move line for a SI
|
||||
move_line_si = (
|
||||
self.env["account.move.line"]
|
||||
.with_context(check_move_validity=False)
|
||||
.create(
|
||||
{
|
||||
"name": "\\",
|
||||
"account_id": self.company_data["default_account_expense"].id,
|
||||
"move_id": move_test1.id,
|
||||
"date_maturity": fields.Date.from_string("2013-12-19"),
|
||||
"debit": 0.0,
|
||||
}
|
||||
)
|
||||
)
|
||||
# I create a move line for a CR
|
||||
move_line_cr = (
|
||||
self.env["account.move.line"]
|
||||
.with_context(check_move_validity=False)
|
||||
.create(
|
||||
{
|
||||
"name": "\\",
|
||||
"account_id": self.company_data["default_account_expense"].id,
|
||||
"move_id": move_test1.id,
|
||||
"date_maturity": fields.Date.from_string("2013-12-19"),
|
||||
"debit": 0.0,
|
||||
}
|
||||
)
|
||||
)
|
||||
# I create a move line for the Partner Name
|
||||
move_line_partner_name = (
|
||||
self.env["account.move.line"]
|
||||
.with_context(check_move_validity=False)
|
||||
.create(
|
||||
{
|
||||
"name": "Test autocompletion based on Partner Name Deco Addict",
|
||||
"account_id": self.company_data["default_account_receivable"].id,
|
||||
"move_id": move_test1.id,
|
||||
"date_maturity": fields.Date.from_string("2013-12-17"),
|
||||
"credit": 0.0,
|
||||
}
|
||||
)
|
||||
)
|
||||
# I create a move line for the Partner Label
|
||||
move_line_partner_label = (
|
||||
self.env["account.move.line"]
|
||||
.with_context(check_move_validity=False)
|
||||
.create(
|
||||
{
|
||||
"name": "XXX66Z",
|
||||
"account_id": self.company_data["default_account_receivable"].id,
|
||||
"move_id": move_test1.id,
|
||||
"date_maturity": "2013-12-24",
|
||||
"debit": 0.0,
|
||||
}
|
||||
)
|
||||
)
|
||||
# and add the correct name
|
||||
move_line_ci.with_context(check_move_validity=False).write(
|
||||
{"name": fields.Date.today().strftime("INV/%Y/00001"), "credit": 210.0}
|
||||
)
|
||||
move_line_si.with_context(check_move_validity=False).write(
|
||||
{"name": "T2S12345", "debit": 65.0}
|
||||
)
|
||||
move_line_cr.with_context(check_move_validity=False).write(
|
||||
{"name": fields.Date.today().strftime("RINV/%Y/00001"), "debit": 210.0}
|
||||
)
|
||||
move_line_partner_name.with_context(check_move_validity=False).write(
|
||||
{"credit": 600.0}
|
||||
)
|
||||
move_line_partner_label.with_context(check_move_validity=False).write(
|
||||
{"debit": 932.4}
|
||||
)
|
||||
# I run the auto complete
|
||||
move_test1.button_auto_completion()
|
||||
# Now I can check that all is nice and shiny, line 1. I expect the
|
||||
# Customer Invoice Number to be recognised.
|
||||
# I Use _ref, because ref conflicts with the field ref of the
|
||||
# statement line
|
||||
self.assertEqual(
|
||||
move_line_ci.partner_id.id,
|
||||
self.partner_agrolait_id,
|
||||
msg="Check completion by CI number",
|
||||
)
|
||||
# Line 2. I expect the Supplier invoice number to be recognised. The
|
||||
# supplier invoice was created by the account module demo data, and we
|
||||
# confirmed it here.
|
||||
self.assertEqual(
|
||||
move_line_si.partner_id.id,
|
||||
self.partner_agrolait_id,
|
||||
msg="Check completion by SI number",
|
||||
)
|
||||
# Line 3. I expect the Customer refund number to be recognised. It
|
||||
# should be the commercial partner, and not the regular partner.
|
||||
self.assertEqual(
|
||||
move_line_cr.partner_id.id,
|
||||
self.partner_agrolait_id,
|
||||
msg="Check completion by CR number and commercial partner",
|
||||
)
|
||||
# Line 4. I check that the partner name has been recognised.
|
||||
self.assertEqual(
|
||||
move_line_partner_name.partner_id.name,
|
||||
"Deco Addict",
|
||||
msg="Check completion by partner name",
|
||||
)
|
||||
# Line 5. I check that the partner special label has been recognised.
|
||||
self.partner_4 = self.env.ref("base.res_partner_4")
|
||||
self.assertEqual(
|
||||
move_line_partner_label.partner_id,
|
||||
self.partner_4,
|
||||
msg="Check completion by partner label",
|
||||
)
|
||||
93
account_move_base_import/views/account_move_view.xml
Normal file
93
account_move_base_import/views/account_move_view.xml
Normal file
@@ -0,0 +1,93 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_importer_form" model="ir.ui.view">
|
||||
<field name="name">account.move.view</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="journal_id" position="after">
|
||||
<field name="used_for_completion" invisible="1" />
|
||||
</field>
|
||||
<button name="action_reverse" position="after">
|
||||
<button
|
||||
name="button_auto_completion"
|
||||
string="Auto Completion"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
groups="account.group_account_invoice"
|
||||
attrs="{'invisible': ['|', ('used_for_completion','=',False), ('state','not in', ['draft'])]}"
|
||||
/>
|
||||
</button>
|
||||
<xpath
|
||||
expr="//field[@name='line_ids']/tree/field[@name='credit']"
|
||||
position="after"
|
||||
>
|
||||
<field name="already_completed" />
|
||||
</xpath>
|
||||
<xpath expr="/form/sheet/notebook" position="inside">
|
||||
<page
|
||||
string="Completion Logs"
|
||||
attrs="{'invisible':[('completion_logs','=',False)]}"
|
||||
>
|
||||
<field name="completion_logs" colspan="4" nolabel="1" />
|
||||
</page>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="move_completion_rule_view_form" model="ir.ui.view">
|
||||
<field name="name">account.move.completion.rule.view</field>
|
||||
<field name="model">account.move.completion.rule</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Move Completion Rule">
|
||||
<group>
|
||||
<field name="sequence" />
|
||||
<field name="name" select="1" />
|
||||
<field name="function_to_call" />
|
||||
</group>
|
||||
<separator colspan="4" string="Related Profiles" />
|
||||
<field name="journal_ids" nolabel="1" colspan="4" />
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="move_completion_rule_view_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.completion.rule.view</field>
|
||||
<field name="model">account.move.completion.rule</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="sequence" />
|
||||
<field name="name" select="1" />
|
||||
<field name="journal_ids" />
|
||||
<field name="function_to_call" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_move_completion_rule_tree" model="ir.actions.act_window">
|
||||
<field name="name">Move Completion Rules</field>
|
||||
<field name="res_model">account.move.completion.rule</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
name="Move Completion Rule"
|
||||
action="action_move_completion_rule_tree"
|
||||
id="menu_action_move_completion_rule_tree_menu"
|
||||
parent="account.account_management_menu"
|
||||
/>
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<separator position="after">
|
||||
<filter
|
||||
name="to_complete"
|
||||
string="To Complete"
|
||||
domain="[
|
||||
('state','!=','posted'),
|
||||
('journal_id.used_for_completion', '=', True),
|
||||
('line_ids.already_completed', '=', False)]"
|
||||
help="Account move that should be completed manually"
|
||||
/>
|
||||
<separator />
|
||||
</separator>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
68
account_move_base_import/views/journal_view.xml
Normal file
68
account_move_base_import/views/journal_view.xml
Normal file
@@ -0,0 +1,68 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="journal_importer_view_form" model="ir.ui.view">
|
||||
<field name="name">account.journal.view</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="loss_account_id" position="after">
|
||||
<field name="used_for_import" />
|
||||
<field name="used_for_completion" />
|
||||
</field>
|
||||
<notebook position="inside">
|
||||
<page
|
||||
string="Import related infos"
|
||||
attrs="{'invisible': [('used_for_import', '=', False)]}"
|
||||
>
|
||||
<group>
|
||||
<field
|
||||
name="launch_import_completion"
|
||||
attrs="{'invisible': ['|',
|
||||
('used_for_import', '=', False),
|
||||
('used_for_completion', '=', False)]}"
|
||||
/>
|
||||
<field
|
||||
name="autovalidate_completed_move"
|
||||
attrs="{'invisible': [('launch_import_completion', '=', False)]}"
|
||||
/>
|
||||
<field name="last_import_date" readonly="1" />
|
||||
<field
|
||||
name="import_type"
|
||||
attrs="{'required': [('used_for_import', '=', True)]}"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="commission_account_id" />
|
||||
<field name="commission_analytic_account_id" />
|
||||
<field
|
||||
name="receivable_account_id"
|
||||
attrs="{'required': [('used_for_import', '=', True)]}"
|
||||
/>
|
||||
<field name="partner_id" />
|
||||
<field name="create_counterpart" />
|
||||
<field
|
||||
name="split_counterpart"
|
||||
attrs="{'invisible': [('create_counterpart', '=', False)]}"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
<button
|
||||
name="%(account_move_base_import.move_importer_action)d"
|
||||
string="Import batch file"
|
||||
type="action"
|
||||
colspan="2"
|
||||
/>
|
||||
</group>
|
||||
</page>
|
||||
<page
|
||||
string="Auto-Completion related infos"
|
||||
attrs="{'invisible': [('used_for_completion', '=', False)]}"
|
||||
>
|
||||
<group string="Auto-Completion Rules" name="completion_rules">
|
||||
<field name="rule_ids" colspan="2" nolabel="1" />
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
13
account_move_base_import/views/partner_view.xml
Normal file
13
account_move_base_import/views/partner_view.xml
Normal file
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="bk_view_partner_form" model="ir.ui.view">
|
||||
<field name="name">account_bank_statement_import.view.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_account_payable_id" position="after">
|
||||
<field name="bank_statement_label" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
1
account_move_base_import/wizard/__init__.py
Normal file
1
account_move_base_import/wizard/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import import_statement
|
||||
76
account_move_base_import/wizard/import_statement.py
Normal file
76
account_move_base_import/wizard/import_statement.py
Normal file
@@ -0,0 +1,76 @@
|
||||
# Copyright 2011-2016 Akretion
|
||||
# Copyright 2011-2019 Camptocamp SA
|
||||
# Copyright 2013 Savoir-faire Linux
|
||||
# Copyright 2014 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
"""
|
||||
Wizard to import financial institute date in bank statement
|
||||
"""
|
||||
|
||||
import os
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class CreditPartnerStatementImporter(models.TransientModel):
|
||||
_name = "credit.statement.import"
|
||||
_description = "Import Batch File wizard"
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields):
|
||||
res = super().default_get(fields)
|
||||
ctx = self.env.context
|
||||
if ctx.get("active_model") == "account.journal" and ctx.get("active_ids"):
|
||||
ids = ctx["active_ids"]
|
||||
assert len(ids) == 1, "You cannot use this on more than one journal !"
|
||||
res["journal_id"] = ids[0]
|
||||
return res
|
||||
|
||||
journal_id = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
string="Import configuration parameter",
|
||||
required=True,
|
||||
)
|
||||
input_statement = fields.Binary(string="Statement file", required=True)
|
||||
partner_id = fields.Many2one(
|
||||
comodel_name="res.partner", related="journal_id.partner_id", readonly=True
|
||||
)
|
||||
file_name = fields.Char()
|
||||
receivable_account_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
related="journal_id.receivable_account_id",
|
||||
readonly=True,
|
||||
)
|
||||
commission_account_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
related="journal_id.commission_account_id",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
def _check_extension(self):
|
||||
self.ensure_one()
|
||||
(__, ftype) = os.path.splitext(self.file_name)
|
||||
if not ftype:
|
||||
raise UserError(_("Please use a file with an extension"))
|
||||
return ftype
|
||||
|
||||
def import_statement(self):
|
||||
"""This Function import credit card agency statement"""
|
||||
moves = self.env["account.move"]
|
||||
for importer in self:
|
||||
journal = importer.journal_id
|
||||
ftype = importer._check_extension()
|
||||
moves |= journal.with_context(
|
||||
file_name=importer.file_name
|
||||
).multi_move_import(importer.input_statement, ftype.replace(".", ""))
|
||||
action = action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
"account.action_move_journal_line"
|
||||
)
|
||||
if len(moves) > 1:
|
||||
action["domain"] = [("id", "in", moves.ids)]
|
||||
else:
|
||||
ref = self.env.ref("account.view_move_form")
|
||||
action["views"] = [(ref.id, "form")]
|
||||
action["res_id"] = moves.id if moves else False
|
||||
return action
|
||||
45
account_move_base_import/wizard/import_statement_view.xml
Normal file
45
account_move_base_import/wizard/import_statement_view.xml
Normal file
@@ -0,0 +1,45 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="move_importer_view" model="ir.ui.view">
|
||||
<field name="name">credit.statement.import.config.view</field>
|
||||
<field name="model">credit.statement.import</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Import move">
|
||||
<group name="main">
|
||||
<field
|
||||
name="journal_id"
|
||||
domain="[('used_for_import', '=', True)]"
|
||||
/>
|
||||
<field name="input_statement" filename="file_name" />
|
||||
<field name="file_name" invisible="1" />
|
||||
</group>
|
||||
<group string="Import Parameters Summary" name="params">
|
||||
<field name="partner_id" />
|
||||
<field name="receivable_account_id" />
|
||||
<field name="commission_account_id" />
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="import_statement"
|
||||
string="Import file"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
/>
|
||||
<button special="cancel" string="Cancel" class="oe_link" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="move_importer_action" model="ir.actions.act_window">
|
||||
<field name="name">Import Batch File</field>
|
||||
<field name="res_model">credit.statement.import</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="move_importer_menu"
|
||||
name="Import Batch File"
|
||||
action="move_importer_action"
|
||||
parent="account.menu_finance_entries"
|
||||
/>
|
||||
</odoo>
|
||||
2
requirements.txt
Normal file
2
requirements.txt
Normal file
@@ -0,0 +1,2 @@
|
||||
# generated from manifests external_dependencies
|
||||
xlrd
|
||||
@@ -0,0 +1 @@
|
||||
../../../../account_move_base_import
|
||||
6
setup/account_move_base_import/setup.py
Normal file
6
setup/account_move_base_import/setup.py
Normal file
@@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
||||
Reference in New Issue
Block a user