mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,40 +1,24 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-09-23 11:32+0000\n"
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"POT-Creation-Date: 2023-05-16 13:48+0000\n"
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"PO-Revision-Date: 2019-08-26 09:08+0000\n"
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"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
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"Language: lb\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: lb\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ""
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "A check memo cannot exceed 60 characters."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgid ": Check Number Sequence"
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msgstr ""
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#. module: account_check_printing
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@ -44,9 +28,7 @@ msgstr ""
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgid "Adjust the margins of generated checks to make it fit your printer's settings."
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msgstr ""
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#. module: account_check_printing
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@ -81,11 +63,6 @@ msgstr ""
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msgid "Check Printing"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
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msgid "Check Printing Payment Method Selected"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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@ -102,6 +79,12 @@ msgstr ""
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msgid "Check Top Margin"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Check numbers can only consist of digits"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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@ -124,9 +107,9 @@ msgid "Checks numbering sequence."
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr ""
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@ -141,13 +124,13 @@ msgid "Companies"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
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msgid "Company Country code"
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: account_check_printing
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@ -165,17 +148,21 @@ msgstr ""
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msgid "Display Name"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Go to the configuration panel"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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msgid "ID"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgid "In order to print multiple checks at once, they must belong to the same bank journal."
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msgstr ""
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#. module: account_check_printing
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@ -184,8 +171,8 @@ msgid "Journal"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
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msgid "Last Modified on"
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_check_printing
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@ -204,6 +191,17 @@ msgstr ""
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msgid "Manual Numbering"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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@ -217,9 +215,9 @@ msgid "Next Check Number"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr ""
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@ -228,24 +226,45 @@ msgstr ""
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msgid "None"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgid "Please enter the number of the first pre-printed check that you are about to print on."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid "Preferred payment method when paying this vendor. This is used to filter vendor bills by preferred payment method to register payments in mass. Use cases: create bank files for batch wires, check runs."
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msgstr ""
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#. module: account_check_printing
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@ -270,10 +289,10 @@ msgid "Print Date Label"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr ""
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@ -282,11 +301,6 @@ msgstr ""
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msgid "Register Payment"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Reset Amount in Words"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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msgid "Right Margin"
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@ -300,61 +314,63 @@ msgid ""
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Sent"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
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msgid "Sequence number of the next printed check."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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" method."
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
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msgid "Show Check Number"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
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msgid ""
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"The ISO country code in two chars. \n"
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"You can use this field for quick search."
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid ""
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"The following numbers are already used:\n"
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"%s"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid ""
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"The last check number was %s. In order to avoid a check being rejected by "
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"the bank, you can only use a greater number."
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msgid "The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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"printed check paper already has numbers or if the current numbering is "
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"wrong, you can change it in the journal configuration page."
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msgid "The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid ""
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"This option allows you to print check details (stub) on multiple pages if "
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"they don't fit on a single page."
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msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
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msgid ""
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"This option allows you to print the date label on the check as per CPA. "
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"This option allows you to print the date label on the check as per CPA.\n"
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"Disable this if your pre-printed check includes the date label."
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"This will allow to save on payments the number of the corresponding check."
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msgid "This will allow to save on payments the number of the corresponding check."
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msgstr ""
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#. module: account_check_printing
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@ -363,24 +379,12 @@ msgid "Unmark Sent"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Void Check"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"You have to choose a check layout. For this, go in Apps, search for 'Checks "
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"layout' and install one."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__action_print_check_middle
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msgid "check in middle"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__action_print_check_bottom
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msgid "check on bottom"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__action_print_check_top
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msgid "check on top"
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msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
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msgstr ""
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