Начальное наполнение
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8
__init__.py
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8
__init__.py
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import wizard
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def create_check_sequence_on_bank_journals(env):
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env['account.journal'].search([('type', '=', 'bank')])._create_check_sequence()
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28
__manifest__.py
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28
__manifest__.py
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Check Printing Base',
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'version': '1.0',
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'category': 'Accounting/Accounting',
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'summary': 'Check printing basic features',
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'description': """
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This module offers the basic functionalities to make payments by printing checks.
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It must be used as a dependency for modules that provide country-specific check templates.
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The check settings are located in the accounting journals configuration page.
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""",
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'depends': ['account'],
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'data': [
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'security/ir.model.access.csv',
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'data/account_check_printing_data.xml',
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'views/account_journal_views.xml',
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'views/account_move_views.xml',
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'views/account_payment_views.xml',
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'views/res_config_settings_views.xml',
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'views/res_partner_views.xml',
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'wizard/print_prenumbered_checks_views.xml'
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],
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'installable': True,
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'post_init_hook': 'create_check_sequence_on_bank_journals',
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'license': 'LGPL-3',
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}
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25
data/account_check_printing_data.xml
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data/account_check_printing_data.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="account_payment_method_check" model="account.payment.method">
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<field name="name">Checks</field>
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<field name="code">check_printing</field>
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<field name="payment_type">outbound</field>
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</record>
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<record model="ir.actions.server" id="action_account_print_checks">
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<field name="name">Print Checks</field>
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<field name="model_id" ref="account.model_account_payment"/>
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<field name="binding_model_id" ref="account.model_account_payment" />
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<field name="binding_view_types">list</field>
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<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
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<field name="state">code</field>
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<field name="code">
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if records:
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action = records.print_checks()
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</field>
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</record>
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</data>
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</odoo>
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431
i18n/account_check_printing.pot
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431
i18n/account_check_printing.pot
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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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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2024-01-05 12:31+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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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"Plural-Forms: \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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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "<span>&nbsp;</span>"
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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_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
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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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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__check_amount_in_words
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msgid "Amount in Words"
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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 "Cancel"
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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_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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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_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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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__check_number
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msgid "Check Number"
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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_journal_form_inherited
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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_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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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_sequence_id
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msgid "Check Sequence"
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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_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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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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#, python-format
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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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msgid "Check this option if your pre-printed checks are not numbered."
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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.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr ""
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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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_sequence_id
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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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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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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_company
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msgid "Companies"
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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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msgstr ""
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#. module: account_check_printing
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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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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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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__create_date
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msgid "Created 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_print_prenumbered_checks__display_name
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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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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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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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msgstr ""
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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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_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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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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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__write_date
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msgid "Last Updated 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_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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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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msgid "Multi-Pages Check Stub"
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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_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
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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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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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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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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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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 ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"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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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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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 "Print Check"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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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_date_label
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
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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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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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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: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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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_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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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
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
406
i18n/af.po
Normal file
406
i18n/af.po
Normal file
@ -0,0 +1,406 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Afrikaans (https://app.transifex.com/odoo/teams/41243/af/)\n"
|
||||
"Language: af\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Gekanselleer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Maatskappye"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontak"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Geskep deur"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Geskep op"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vertoningsnaam"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laas Opgedateer deur"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laas Opgedateer op"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Geen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Druk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
402
i18n/am.po
Normal file
402
i18n/am.po
Normal file
@ -0,0 +1,402 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "መሰረዝ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "አትም"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
467
i18n/ar.po
Normal file
467
i18n/ar.po
Normal file
@ -0,0 +1,467 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Malaz Abuidris <msea@odoo.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
|
||||
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr " : تسلسل رقم الشيك "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr "قم بتعديل هوامش الشيكات التي تم إنشاؤها لجعلها تناسب إعدادات طابعتك. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "المبلغ بالكلمات"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "مخطط الشيك "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "الهامش الأيسر للشيك"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "رقم الشيك"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "طباعة الشيك"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "الهامش الأيمن للشيك"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "تسلسل الشيك "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "الهامش العلوي للشيك"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "تتكون أرقام الشيكات من أرقام فقط "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "حدد هذا الاختيار إذا كانت شيكاتك المطبوعة مسبقًا غير مُرقمة."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "شيك بانتظار الطباعة"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "الفحوصات "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "تسلسل أرقام الشيكات."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "شيكات بانتظار الطباعة "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "شيكات بانتظار الطباعة "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "الشركات"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "تهيئة الإعدادات "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "جهة الاتصال"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "أنشئ بواسطة"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "أنشئ في"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض "
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "الذهاب للوحة التهيئة "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "المُعرف"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"لتتمكن من طباعة عدة شيكات دفعة واحدة، يجب أن تنتمي هذه الشيكات لدفتر يومية "
|
||||
"واحد."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "دفتر اليومية"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "قيد اليومية"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخر تحديث بواسطة"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخر تحديث في"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "ترقيم يدوي"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"يدوي: ادفع أو تقاضى المال بأي وسيلة دفع خارج أودو.\n"
|
||||
"مزودو الدفع: لكل مزود دفع طريقته الخاصة. تمكّن من طلب معاملة على/إلى بطاقة، بفضل رمز الدفع الذي يتم حفظه من قِبَل الشريك عند الشراء أو الاشتراك عبر الإنترنت.\n"
|
||||
"شيك: تمكن من دفع الفواتير عن طريق الشيكات وقم بطباعتها من أودو.\n"
|
||||
"إيداع مجمّع: قم بتحصيل شيكات متعددة للعملاء دفعة واحدة وقم بتسليم إيداع مجمّع إلى مصرفك. يُعد تطبيق account_batch_payment ضرورياً.\n"
|
||||
"تحويل الرصيد في SEPA: تمكن من الدفع في منطقة SEPA عن طريق تسليم ملف تحويل الرصيد في SEPA لمصرفك. يُعد تطبيق account_sepa ضرورياً.\n"
|
||||
"الخصم المباشر في SEPA: تقاضى المال في منطقة SEPA بفضل التوكيل الذي سوف يمنحك إياه شريكك. يُعد تطبيق account_sepa ضرورياً.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "كعب الشيك متعدد الصفحات"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "رقم الشيك التالي"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "يجب أن يحتوي رقم الشيك التالي على أرقام فقط. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "لا شيء"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "طريقة الدفع "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "طرق الدفع "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "الدفعات"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"يجب اختيار 'شيك' كطريقة سداد للسداد بالشيكات ويجب ألا يكون قد تمت تسويته من "
|
||||
"قبل "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"الرجاء إدخال رقم الشيك المطبوع مسبقًا الأول الذي ترغب في الطباعة عليه. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "طريقة الدفع المفضلة "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"طريقة الدفع المفضلة عند الدفع لهذا لمورد. يُستخدَم ذلك لتصفية فواتير "
|
||||
"الموردين حسب طريقة الدفع المفضلة لتسجيل المدفوعات دفعة واحدة. حالات "
|
||||
"الاستخدام: إنشاء ملفات بنكية لشبكات الاتصال السلكية بين الوحدات المصرفية "
|
||||
"وطباعة الشيكات. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "طباعة"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "طباعة الشيك"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "طباعة الشيكات"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "طباعة علامة التاريخ "
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "طباعة شيكات مُرقمة مسبقًا"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "تسجيل الدفع "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "الهامش الأيمن"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"قم باختيار تنسيق دفتر الشيكات الذي ستقوم بطباعة شيكاتك عليه.\n"
|
||||
"لإلغاء تفعيل خاصية الطباعة، اختر 'لا شيء'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "تم الإرسال"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "الرقم التسلسلي للشيك المطبوع التالي. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "إظهار رقم الشيك "
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"لقد وقع خطأ في مخطط الشيك. الرجاء اختيار مخطط آخر في إعدادات "
|
||||
"الفوترة/المحاسبة ثم حاول مجدداً. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"الأرقام التالية مستخدَمة بالفعل:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"رقم آخر شيك كان %s. لتجنب رفض الشيك من قبل البنك، يجب استخدام رقم أكبر."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"تمت تهيئة قيد اليومية المُختار لطباعة أرقام الشيكات. إذا كان لشيكاتك "
|
||||
"المطبوعة مسبقًا أرقام بالفعل أو إذا كان الترقيم الحالي خاطئًا، فيمكنك تغييره"
|
||||
" في صفحة تهيئة دفتر اليومية. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"يسمح لك هذا الخيار بطباعة تفاصيل الشيك (كعب الشيك) على عدة صفحات إن لم "
|
||||
"تكفيهم صفحة واحدة."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"يتيح لك هذا الخيار طباعة بطاقة التاريخ على الشيك وفقاً لحكم المحاسب القانوني المعتمد. \n"
|
||||
"قم بإلغاء التفعيل إذا تضمن الشيك الخاص بك المطبوع مسبقاً علامة التاريخ. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "سوف يتيح لك ذلك حفظ رقم الشيك المطابق في المدفوعات. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "إزالة تحديد الرسالة كمُرسلة"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "إبطال الشيك "
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"عليك اختيار مخطط للشيك. لفعل ذلك، اذهب إلى إعدادات الفوترة/المحاسبة، ثم ابحث"
|
||||
" عن 'مخططات الشيكات' وقم بتعيين واحد. "
|
||||
406
i18n/az.po
Normal file
406
i18n/az.po
Normal file
@ -0,0 +1,406 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Jumshud Sultanov <cumshud@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Jumshud Sultanov <cumshud@gmail.com>, 2022\n"
|
||||
"Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
|
||||
"Language: az\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Ləğv edin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "İşarələr"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Şirkətlər"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Parametrləri Konfiqurasiya edin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Tərəfindən yaradılıb"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Tarixdə yaradıldı"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Ekran Adı"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Konfiqurasiya panelinə daxil olun"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Jurnal Girişi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Yeniləyən"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Yenilənmə tarixi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Heçbiri"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Ödəniş Üsulu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Ödəniş Üsulları"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Ödənişlər"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Çap edin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Ödənişi qeydiyyatdan keçirin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Göndərildi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
457
i18n/bg.po
Normal file
457
i18n/bg.po
Normal file
@ -0,0 +1,457 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# aleksandar ivanov, 2023
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2023
|
||||
# Igor Sheludko <igor.sheludko@gmail.com>, 2023
|
||||
# KeyVillage, 2023
|
||||
# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2023\n"
|
||||
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bg\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Настройка полета на генерираните бележки за да пасне на настройките на Вашия"
|
||||
" принтер."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Сумата с думи"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Отметнете номера"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Разпечатване на чек"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Последователност на отметки"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Отметнете тази опция, ако предварително отпечатаните Ви отметки не са "
|
||||
"номерирани."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Чек за разпечатване"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Проверки"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Последователност при номерирането на чековете"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Чекове за разпечатване"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Чекове за разпечатване"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Фирми"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Настройки"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Контакт"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Име за Показване"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Отидете в конфигурационния панел"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"За да отпечатвате няколко чека наведнъж, те трябва да принадлежат към един и"
|
||||
" същ журнал."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Записи в Дневника"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно актуализирано от"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно актуализирано на"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Механично номериране"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Следващ номер на чек"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Никакъв"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Метод за плащане"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Методи на плащане"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Плащания"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Плащанията, подлежащи на разпечатване като чекове, трябва да са избрали "
|
||||
"'Чек' като медод за плащане и вече не са обединени."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Моля въведете номер на първия предварително отпечатан чек, който сте на път "
|
||||
"да отпечатате."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Печат"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Отпечатайте чек"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Отпечатайте чекове"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Отпечатайте предварително номерирани чекове"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Регистрирай плащания"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Изпратен"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Пореден номер на следващия отпечатан чек"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Последният номер на чек беше %s. За да избегнете отхвърлянето на чека от "
|
||||
"банката, можете да използвате единствено по-голям номер."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Избраният журнал е конфигуриран да отпечатва чекови номера. Ако "
|
||||
"предварително отпечатаният Ви чеков документ вече притежава номера или ако "
|
||||
"настоящото номериране е погрешно, можете да го промените в конфигурационната"
|
||||
" страница на журнала."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Това ще позволи да запазвате номерата на плащанията на съответния чек."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Отмаркирайте изпратено"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
407
i18n/bs.po
Normal file
407
i18n/bs.po
Normal file
@ -0,0 +1,407 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Boško Stojaković <bluesoft83@gmail.com>, 2018
|
||||
# Bole <bole@dajmi5.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Raspored čeka"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Kompanije"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik knjiženja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Sljedeći broj čeka"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ništa"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Ispis"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Štampaj ček"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
479
i18n/ca.po
Normal file
479
i18n/ca.po
Normal file
@ -0,0 +1,479 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Albert Parera, 2023
|
||||
# jabiri7, 2023
|
||||
# Óscar Fonseca <tecnico@pyming.com>, 2023
|
||||
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Quim - eccit <quim@eccit.com>, 2023
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2023
|
||||
# Ivan Espinola, 2023
|
||||
# Josep Anton Belchi, 2023
|
||||
# ericrolo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: ericrolo, 2023\n"
|
||||
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Ajusteu els marges dels xecs generats perquè s'ajustin a la configuració de "
|
||||
"la vostra impressora."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Quantitat en paraules"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Disposició de xec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Comproveu el Marge Esquerre"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Número de xec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Impressió de xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Comproveu el Marge Dret"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Seqüència de xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Comproveu el Marge Superior"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Els números de xec només poden constar de dígits"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Marqui aquesta opció si els seus xecs preimpresos no estan numerats."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Impressió de xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Seqüència de numeració dels xecs."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Xecs a imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Xecs a imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empreses"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paràmetres de configuració"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacte"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom mostrat"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Ves al panell de configuració "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Per imprimir múltiples xecs d'un cop, han de pertànyer al mateix diari "
|
||||
"bancari."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualització per"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualització el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numeració manual"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manual: Paga o rep un pagament per qualsevol mètode fora d'Odoo.\n"
|
||||
"Proveïdors de pagament: Cada proveïdor de pagament té el seu propi mètode de pagament. Sol·licita una transacció en/a una targeta gràcies a un testimoni de pagament desat pel company quan es compra o es subscriu en línia.\n"
|
||||
"Comprovació: Paga factures per xec i imprimeix des d'Odoo.\n"
|
||||
"Dipòsit per lots: Recolliu diverses comprovacions de client alhora generant i enviant un dipòsit per lots al vostre banc. El mòdul de pagament de comptes és necessari.\n"
|
||||
"Transferència de crèdit SEPA: Paga a la zona SEPA enviant un fitxer de transferència de crèdit SEPA al banc. El mòdul account_sepa és necessari.\n"
|
||||
"Dèbit directe SEPA: Es paga a la zona SEPA gràcies a un mandat que el vostre soci us haurà concedit. El mòdul account_sepa és necessari.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Taló de xecs de diverses pàgines"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Núm. del pròxim xec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "El número de comprovació següent només hauria de contenir números."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Cap"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Forma de pagament"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Formes de pagament"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Els pagaments per imprimir com xecs han de tenir \"Xec\" seleccionant com "
|
||||
"mètode de pagament i no estar conciliats."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "Introduïu el número del primer xec pre-imprès que aneu a imprimir."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Mètode de Pagament Preferit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Mètode de pagament preferit per pagar aquest proveïdor. S'utilitza per "
|
||||
"filtrar les factures de proveïdors pel mètode de pagament preferit per "
|
||||
"registrar els pagaments en massa. Casos d'ús: crear fitxers bancaris per a "
|
||||
"cables per lots, comprovar tirades."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Imprimir xec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Imprimir xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Imprimeix l'etiqueta de data"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Imprimir xecs prenumerats"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrar pagament"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Marge Dret"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Seleccioneu el format corresponent al paper de xecs on imprimireu els vostres xecs.\n"
|
||||
"Per desactivar la funció d'impressió, seleccioneu \"Cap\"."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Enviat"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Número de seqüència del següent xec imprès."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Mostra el número de xec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"S'ha produït un error amb Comprova la disposició. Si us plau, seleccioneu un"
|
||||
" altre disseny a la configuració de facturació/comptabilitat i torneu-ho a "
|
||||
"provar."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Ja s'utilitzen els següents números:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"L'últim número de xec va ser %s. Amb el fi d'evitar que un xec sigui "
|
||||
"rebutjat pel banc, només es pot utilitzar un número més gran."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"El diari seleccionat està configurat per imprimir números de xec. Si els "
|
||||
"vostres xecs preimpresos ja tenen números o si la numeració actual és "
|
||||
"incorrecta, podeu canviar-la en la pàgina de configuració del diari."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Aquesta opció us permet imprimir els detalls del xec (taló) en diverses "
|
||||
"pàgines si no caben en una sola pàgina."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Aquesta opció us permet imprimir l'etiqueta de la data al xec segons el CPA.\n"
|
||||
"Desactiveu-ho si el vostre xec preimpres inclou l'etiqueta de la data."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Això permetrà guardar en els pagaments el número del xec corresponent."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Desmarcar enviats"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Comprovació Nul·la"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Heu de triar un disseny de comprovació. Per a això, aneu a Configuració de "
|
||||
"facturació/comptabilitat, cerqueu \"Disposició de xecs\" i configureu-ne un."
|
||||
464
i18n/cs.po
Normal file
464
i18n/cs.po
Normal file
@ -0,0 +1,464 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Ivana Bartonkova, 2023
|
||||
# Wil Odoo, 2023
|
||||
# Jakub Smolka, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jakub Smolka, 2023\n"
|
||||
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Zkontrolujte sekvenci číslování"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Upravte okraje generovaných šeků tak, aby odpovídaly nastavení tiskárny."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Částka slovy"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Vzhled šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Levý okraj šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Číslo šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Tisk šeků"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Pravý okraj šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Sekvence šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Horní okraj šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Šeková čísla se mohou skládat pouze z číslic"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Zaškrtněte tuto možnost, pokud předtištěné šeky nejsou očíslovány."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Šek k tisku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Šeky"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Sekvence číslování šeků."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Šeky k tisku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Šeky k tisku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Společnosti"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurační nastavení"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvořeno uživatelem"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvořeno dne"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovací název"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Přejít na konfigurační panel"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Abyste mohli tisknout více šeků najednou, musí patřit do stejného bankovního"
|
||||
" deníku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Účetní deník"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Účetní záznam"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upraveno uživatelem"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposledy upraveno dne"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuální číslování"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Ručně: Zaplacení proběhne libovolnou metodou mimo Odoo.\n"
|
||||
"Poskytovatel platby: Každý poskytovatel platby má vlastní platební metodu. Vyžádejte si platbu na/z platební karty pomocí platebního tokenu, uloženého partnerem během online nákupu.\n"
|
||||
"Hromadný depozit: Sdružte několik zákaznických šeků, vytvořte a odešlete hromadný depozit své bance. Je nezbytný modul account_batch_payment.\n"
|
||||
"Příkaz k úhradě SEPA: V rámci SEPA zóny zaplaťte nahráním SEPA souboru příkazu k úhradě do vaší banky.\n"
|
||||
"SEPA příkaz k inkasu: V rámci zóny SEPA proběhne platba díky povolení, které vám udělil partner. Je nezbytný modul account_sepa.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Vícestránkový kontrolní útržek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Další číslo šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Další číslo šeku by mělo obsahovat pouze čísla."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Žádné"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Platební metoda"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Platební metody"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Platby"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"U plateb, které se mají tisknout jako šeky, musí být jako způsob platby "
|
||||
"vybrána možnost „Šek“ a nesmí být již spárovány"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Zadejte číslo prvního předtištěného šeku, na který se chystáte tisknout."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Preferovaná platební metoda"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Preferovaná platební metoda pro platbu tomuto prodejci. Slouží k filtrování "
|
||||
"přijatých faktur podle preferovaného způsobu platby k hromadnému vytyvoření "
|
||||
"plateb. Případy použití: Tvorba bankovních souborů pro hromadné platby, "
|
||||
"kontrola zpracování."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Tisk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Tisk šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Vytisknout šeky"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Tisk štítku s datem"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Tisk předčíslovaných šeků"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Vytvořit platbu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Pravý okraj"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Vyberte formát odpovídající šekovému papíru, na který budete šeky tisknout.\n"
|
||||
"Chcete-li deaktivovat funkci tisku, vyberte možnost 'Žádný'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Odesláno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Číslo sekvence dalšího vytištěného šeku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Zobrazit číslo šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Něco se pokazilo s vzhledem šeku, vyberte jiný vzhled v nastavení aplikace "
|
||||
"Fakturace/Účetnictví a zkuste to znovu."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Následující čísla jsou již použita:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Číslo posledního šeku bylo %s. Abyste zabránili odmítnutí šeku bankou, měli "
|
||||
"byste použít vyšší číslo."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Vybraný deník je nakonfigurován pro tisk čísel šeků. Pokud váš předtištěný "
|
||||
"šekový papír již obsahuje čísla nebo pokud je aktuální číslování nesprávné, "
|
||||
"můžete jej změnit na stránce konfigurace deníku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Tato možnost umožňuje tisknout detaily šeku (útržek) na více stránkách, "
|
||||
"pokud se nevejdou na jednu stránku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Tato možnost umožňuje vytisknout štítek s datem na šeku dle CPA.\n"
|
||||
"Toto deaktivujte, pokud předtištěný šek obsahuje štítek s datem."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Toto umožní uložit na platbách číslo příslušeného šeku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Odznačit jako odeslané"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Zneplatnit šek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Musíte vybrat vzhled šeku. Za tímto účelem jděte do nastavení aplikace "
|
||||
"Fakturace/Účetnictví a vyhledejte 'Vzhled šeků' zvolte nějakou možnost."
|
||||
466
i18n/da.po
Normal file
466
i18n/da.po
Normal file
@ -0,0 +1,466 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2023\n"
|
||||
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Juster marginer på genererede checks for at tilpasse den din printers "
|
||||
"indstillinger"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Antal ord"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annullér"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Check Layout"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Check venstre margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Check nummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Check udskrivning"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Check højre margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Check rækkefølge"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Check top margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Check numre kan kun bestå af tal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Sæt kryds her hvis dine allerede printede checks ikke er nummererede."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Check der skal printes"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Kontrolpunkter"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Rækkefølge af check nummerering."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Checks der skal printes"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Checks der skal printes"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Virksomheder"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurer opsætning"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Gå til konfigurations fanebladet"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"For at udskrive flere checks på en gang, skal de tilhøre den samme bank "
|
||||
"journal."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Postering"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuel nummerering"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Fler-siders check stubbe"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Næste checknummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Næste check nummer bør kun indeholde tal."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ingen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Betalingsmetode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalingsmetoder"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Betalinger der skal printes som checks skal have 'Check' valgt som betalings"
|
||||
" metode, og må ikke allerede være afstemte"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Indtast venligst nummeret på den før forprintede check, som du skal til at "
|
||||
"printe på."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Foretrukket Betalingsmetode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Foretrukket betalingsmetode når denne leverandør betales. Dette anvendes til"
|
||||
" at filtrere leverandørregninger ud fra foretrukket betalingsmetode, for at "
|
||||
"registrere betalinger i partier. Brugs eksempler: opret bank filer for parti"
|
||||
" overførsler, check kørsler."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Udskriv"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Udskriv check"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Udskriv checks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Print datomarkering"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Udskriv allerede nummererede checks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrer betaling"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Højre margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Vælg formatet der svarer til det check papir du vil bruge til at printe dine checks.\n"
|
||||
"for at slå print funktionen fra, vælg 'Ingen'"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Sendt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Rækkefølge nummer for den næste udskrivende check. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Noget gik galt med Check Layout, vælg venligst et andet layout i "
|
||||
"Fakturering/Regnskab Indstillinger og forsøg igen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"De følgende tal er allerede brugt:\n"
|
||||
" %s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Den seneste checknummer var %s. For at undgå at en check bliver afvist af "
|
||||
"banken, kan du kun bruge et større nummer."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Den valgte journal er konfigureret til at printe checknumre. Hvis dit forud-"
|
||||
"printet checkpapir allerede har numre, eller hvis den nuværende nummerering "
|
||||
"er forkert, kan du ændre det på journal konfiguration siden."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Denne mulighed gør det muligt for dig at printe check detaljer (stubbe) på "
|
||||
"flere sider, hvis de ikke kan være på ét ark."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Denne indstilling gør det muligt for dig at printe dato mærkater på checken i overensstemmelse med CPA.\n"
|
||||
"Deaktiver dette hvis dine forudprintede checks inkludere datomarkering."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Dette gør det muligt at gemme nummeret på den tilsvarende check i "
|
||||
"betalinger."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Fjern markering af sendt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Ugyldig Check"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Du skal vælge et check layout. Dette gøres i Fakturering/Regnskab "
|
||||
"Indstillinger, søg efter \"Check layout\", og angiv en."
|
||||
480
i18n/de.po
Normal file
480
i18n/de.po
Normal file
@ -0,0 +1,480 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Larissa Manderfeld, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2024\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Schecknummernfolge"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Passen Sie die Ränder des erzeugten Schecks an, damit dieser mit den "
|
||||
"Einstellungen Ihres Druckers übereinstimmt."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Betrag in Worten"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Scheck-Layout"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Linker Rand des Schecks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Schecknummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Scheckdruck"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Rechter Rand des Schecks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Schecknummernfolge"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Oberer Rand des Schecks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Schecknummern können nur aus Ziffern bestehen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Wählen Sie diese Option, wenn Ihre vorab ausgedruckten Schecks nicht "
|
||||
"nummeriert sind."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Auszudruckender Scheck"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Schecks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Schecknummernfolge."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Auszudruckende Schecks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Auszudruckende Schecks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationseinstellungen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Zum Konfigurationspanel"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Um mehrere Schecks auf einmal zu drucken, müssen diese zum gleichen "
|
||||
"Bankjournal gehören."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuelle Nummerierungen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manuell: Bezahlen oder bezahlt werden mit einer beliebigen Methode außerhalb von Odoo.\n"
|
||||
"Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene Zahlungsmethode. Beantragen Sie eine Transaktion mithilfe eines Zahlungstokens, das der Partner beim Online-Kauf oder -Abonnement gespeichert hat.\n"
|
||||
"Scheck: Bezahlen Sie Rechnungen per Scheck und drucken Sie ihn aus Odoo aus.\n"
|
||||
"Sammeleinzahlung: Sammeln Sie mehrere Kundenschecks auf einmal, indem Sie eine Sammeleinzahlung erstellen und an Ihre Bank übermitteln. Das Modul account_batch_payment ist erforderlich.\n"
|
||||
"SEPA-Überweisung: Zahlen Sie im SEPA-Raum, indem Sie eine SEPA-Überweisungsdatei an Ihre Bank übermitteln. Das Modul account_sepa ist erforderlich.\n"
|
||||
"SEPA-Lastschrift: Bezahlen Sie in der SEPA-Zone dank eines Mandats, das Ihnen Ihr Partner erteilt hat. Das Modul account_sepa ist erforderlich.\n"
|
||||
"\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Kontrollabschnitt des mehrseitigen Schecks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Nächste Schecknummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Die nächste Schecknummer sollte nur Zahlen enthalten."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Keins"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Zahlungsmethode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Zahlungsmethoden"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Zahlungen durch einen auszudruckenden Scheck müssen „Scheck“ als "
|
||||
"Zahlungsmethode haben und dürfen noch nicht abgestimmt sein."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Bitte geben Sie die Nummer des ersten vorgedruckten Schecks ein, den Sie "
|
||||
"bedrucken möchten."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Bevorzugte Zahlungsmethode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Bevorzugte Zahlungsmethode beim Bezahlen dieses Lieferanten. Dies wird "
|
||||
"verwendet, um Lieferantenrechnungen nach bevorzugter Zahlungsmethode zu "
|
||||
"filtern, um Zahlungen in Massen zu registrieren. Anwendungsfälle: Erstellen "
|
||||
"von Bankdateien für Stapelüberweisungen, Scheckläufe."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Drucken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Scheck drucken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Schecks drucken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Datumsetikett drucken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Vorab nummerierte Schecks drucken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Zahlung registrieren"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Rechter Rand"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Wählen Sie das Format, das dem Scheckpapier entspricht, auf dem Sie Ihre Schecks drucken wollen.\n"
|
||||
"Wenn Sie die Druckfunktion deaktivieren möchten, wählen Sie „Keine“."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Gesendet"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Nummer des nächsten zu druckenden Schecks."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Schecknummer zeigen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Beim Scheck-Layout ist ein Fehler aufgetreten. Bitte wählen Sie ein anderes "
|
||||
"Layout in den Einstellungen für die Rechnungsstellung/Buchhaltung und "
|
||||
"versuchen Sie es erneut."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Die folgenden Nummern werden bereits verwendet:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Die letzte Schecknummer war %s. Um die Zurückweisung des Schecks durch die "
|
||||
"Bank zu verhindern, müssen Sie eine darauffolgende Nummer wählen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Das ausgewählte Journal ist für den Druck von Schecknummern konfiguriert. "
|
||||
"Wenn Ihr vorgedrucktes Scheckpapier bereits mit Nummern versehen ist oder "
|
||||
"wenn die aktuelle Nummerierung falsch ist, können Sie sie auf der Journal-"
|
||||
"Konfigurationsseite ändern."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Mit dieser Option können Sie Scheckdetails (Kontrollabschnitt) auf mehrere "
|
||||
"Seiten drucken, wenn sie nicht auf eine Seite passen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Mit dieser Option können Sie das Datumsetikett gemäß CPA auf den Scheck drucken.\n"
|
||||
"Deaktivieren Sie diese Option, wenn Ihr vorgedruckter Scheck das Datumsetikett enthält."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Dies ermöglicht es, bei Zahlungen die Nummer des entsprechenden Schecks zu "
|
||||
"speichern."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Nicht mehr als Gesendet markieren"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Ungültiger Scheck"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Sie müssen ein Scheck-Layout wählen. Gehen Sie dazu in "
|
||||
"Rechnungsstellungs-/Buchhaltungseinstellungen, suchen Sie nach „Scheck-"
|
||||
"Layout“ und stellen Sie eines ein."
|
||||
407
i18n/el.po
Normal file
407
i18n/el.po
Normal file
@ -0,0 +1,407 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
|
||||
# George Tarasidis <george_tarasidis@yahoo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2018\n"
|
||||
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"Language: el\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Ποσό σε Λέξεις"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Ακύρωση"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Αριθμός Επιταγής"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Εκτύπωση Επιταγής"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Ακολουθία επιταγών."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Ενεργοποιήστε αυτήν την επιλογή εάν οι προεκτυπωμένες επιταγές δεν είναι αριθμημένες."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Επιταγή προς εκτύπωση"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Με Επιταγές"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Ακολουθία αρίθμησης επιταγών."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Επιταγές προς Εκτύπωση"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Επιταγές προς εκτύπωση"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Εταιρίες"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Εμφάνιση Ονόματος"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr "Για να εκτυπώσετε πολλαπλές επιταγές με μία κίνηση, θα πρέπει να ανήκουν στο ίδιο ημερολόγιο τράπεζας."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Ημερολόγιο"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία Ενημέρωση από"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία Ενημέρωση στις"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Χειροκίνητη Αρίθμηση"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Επόμενος Αριθμός Επιταγής"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Κανένα"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Συναλλαγές"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Εκτύπωση"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Εκτύπωση Επιταγής"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Εκτύπωση Επιταγών"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Εκτύπωση προ-αριθμημένων Επιταγών"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Ακολουθία αριθμού για την επόμενη εκτυπωμένη επιταγή."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Σήμανση ως μη Απεσταλμένη"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
409
i18n/en_AU.po
Normal file
409
i18n/en_AU.po
Normal file
@ -0,0 +1,409 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Richard deMeester <richardd@willdooit.com>, 2021
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2021-04-22 13:46+0000\n"
|
||||
"Last-Translator: Richard deMeester <richardd@willdooit.com>\n"
|
||||
"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/language/en_AU/)\n"
|
||||
"Language: en_AU\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr "Adjust the margins of generated cheques to make they fit your printer's settings."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Cheque Layout"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Cheque Left Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Cheque Number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Cheque Printing"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Cheque Right Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Cheque Sequence"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Cheque Top Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Cheque numbers can only consist of digits"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Cheque this option if your pre-printed checks are not numbered."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Cheque to print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Cheques numbering sequence."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Cheques to Print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Cheques to print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr "In order to print multiple cheques at once, they must belong to the same bank journal."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Multi-Pages Cheque Stub"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Next Cheque Number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Next Cheque Number should only contains numbers."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr "Payments to print as a cheques must have 'Cheque' selected as payment method and not have already been reconciled"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr "Please enter the number of the first pre-printed cheque that you are about to print on."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr "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, cheque runs."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Print Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Print Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Print Pre-numbered Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Select the format corresponding to the cheque paper you will be printing your cheques on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Sequence number of the next printed cheque."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr "Something went wrong with Cheque Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr "The last cheque number was %s. In order to avoid a cheque being rejected by the bank, you can only use a greater number."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr "The selected journal is configured to print cheque numbers. If your pre-printed cheque paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr "This option allows you to print cheque details (stub) on multiple pages if they don't fit on a single page."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"This option allows you to print the date label on the cheque as per CPA.\n"
|
||||
"Disable this if your pre-printed cheque includes the date label."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "This will allow to save on payments the number of the corresponding cheque."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Void Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr "You have to choose a cheque layout. For this, go in Invoicing/Accounting Settings, search for 'Cheques layout' and set one."
|
||||
405
i18n/en_CA.po
Normal file
405
i18n/en_CA.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2018-01-31 09:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr "Adjust the margins of generated cheques to make it fit your printer's settings."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Cheque Layout"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Cheque Left Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Cheque Number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Cheque Printing"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Cheque Right Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Cheque Sequence"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Cheque Top Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Check this option if your pre-printed cheques are not numbered."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Cheque to print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Cheques numbering sequence."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Cheque to Print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Cheques to print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr "In order to print multiple cheques at once, they must belong to the same bank journal."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Multi-Pages Cheque Stub"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Next Cheque Number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr "Payments to print as a cheques must have 'Cheque' selected as payment method and not have already been reconciled"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr "Please enter the number of the first pre-printed cheque that you are about to print on."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Print Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Print Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Print Pre-numbered Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Select the format corresponding to the cheque paper you will be printing your cheques on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Sequence number of the next printed cheque."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr "The last cheque number was %s. In order to avoid a cheque being rejected by the bank, you can only use a greater number."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr "The selected journal is configured to print cheque numbers. If your pre-printed cheque paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr "This option allows you to print cheque details (stub) on multiple pages if they don't fit on a single page."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "This will allow to save on payments the number of the corresponding cheque."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/en_GB.po
Normal file
405
i18n/en_GB.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: English (United Kingdom) (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
469
i18n/es.po
Normal file
469
i18n/es.po
Normal file
@ -0,0 +1,469 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Larissa Manderfeld, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2024\n"
|
||||
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Secuencia de números de cheque "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Ajusta los márgenes de los cheques generados para ajustarlos a tu impresora."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Cantidad en palabras"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Disposición del cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Verificar margen izquierdo"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Número de cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Impresión de cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Verificar el margen derecho"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Secuencia de los cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Verificar margen superior"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Los úmeros de cheque solo pueden consistir de dígitos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Marca esta opción si tus cheques pre-impresos no están numerados."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Checar a imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Secuencia de numeración de los cheques."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Checar a imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Cheques a imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ajustes de configuración"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Ir al panel de configuración"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Para poder imprimir múltiples cheques al mismo tiempo, todos deben "
|
||||
"pertenecer al mismo diario bancario."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numeración manual"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manual: pague o cobre con cualquier método fuera de Odoo.\n"
|
||||
"Métodos de pago: cada sistema tiene su propio método de pago. Solicite una transacción en/a una tarjeta gracias al token de pago que el partner guarda al hacer una compra o suscribirse en línea.\n"
|
||||
"Cheque: pague las facturas con un cheque e imprímalo desde Odoo.\n"
|
||||
"Depósito por lote: recolecte varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n"
|
||||
"Transferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a su banco. Es necesario el módulo account_sepa.\n"
|
||||
"Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que su partner le otorgará. Es necesario el módulo account_sepa.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Talonario de cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Nº del próximo cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "El siguiente número de verificación solo debe contener números."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Los pagos para imprimir como cheques deben tener \"Cheque\" seleccionado "
|
||||
"como método de pago y no estar conciliados."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "Por favor introduce el número del siguiente cheque pre-impreso."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Método de pago preferido"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Método de pago preferido al pagar a este proveedor. Se utiliza para filtrar "
|
||||
"las facturas de los proveedores por el método de pago preferido para "
|
||||
"registrar pagos en masa. Casos de uso: crear archivos bancarios para "
|
||||
"transferencias por lotes, verificar ejecuciones."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Imprimir cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Imprimir cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Imprimir etiqueta de fecha"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Imprimir cheques pre-numerados"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrar pago"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Margen derecho"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Seleccione el tamaño correspondiente al tamaño de cheque que va a imprimir.\n"
|
||||
"Para desactivar la función de impresión, seleccione 'Ninguno'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Número de secuencia del próximo cheque impreso."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Mostrar número de cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Se produjo un error con el diseño del cheque, seleccione otro diseño en la "
|
||||
"configuración de facturación/contabilidad y vuelva a intentarlo."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Los siguientes números están en uso:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"El último número de cheque fue %s. Con el fin de evitar que un cheque sea "
|
||||
"rechazado por el banco, sólo se puede utilizar un número mayor."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"El diario seleccionado está configurado para imprimir números de cheque. Si "
|
||||
"sus cheques pre-impresos ya tienen números o si la numeración actual es "
|
||||
"incorrecta, puedes cambiarla en la página de configuración del diario."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Esta opción te permite imprimir los detalles de verificación (stub) en "
|
||||
"varias páginas si no caben en una sola página."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Esta opción te permite imprimir la etiqueta de fecha en el cheque según CPA.\n"
|
||||
"Desactiva esta opción si tu cheque preimpreso incluye la etiqueta de fecha."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Esto permitirá guardar en los pagos el número del cheque correspondiente."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Quitar la marca de enviado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Cheque vacío"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Tienes que elegir un diseño de cheque. Para esto, ve a configuración de "
|
||||
"facturación/contabilidad, busca 'Diseño de cheques' y configura uno."
|
||||
470
i18n/es_419.po
Normal file
470
i18n/es_419.po
Normal file
@ -0,0 +1,470 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Fernanda Alvarez, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2024\n"
|
||||
"Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_419\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Secuencia de números de cheque "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Ajuste los márgenes de los cheques generados para que se adapten a la "
|
||||
"configuración de su impresora."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Cantidad en palabras"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Diseño del cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Margen izquierdo del cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Número del cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Impresión de los cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Margen derecho del cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Secuencia del cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Margen superior del cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Los números de cheque sólo pueden incluir dígitos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Marque esta opción si sus cheques preimpresos no están numerados."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Cheque por imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "La secuencia de numeración de los cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Cheques por imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Cheques por imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ajustes de configuración"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre en pantalla"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Ir al panel de configuración"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Para imprimir varios cheques a la vez, deben pertenecer al mismo diario "
|
||||
"bancario."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numeración manual"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manual: pague o cobre con cualquier método fuera de Odoo.\n"
|
||||
"Proveedores de pago: cada proveedor tiene su propio método de pago. Solicite una transacción en o a una tarjeta gracias al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\n"
|
||||
"Cheque: pague las facturas con un cheque e imprímalo desde Odoo.\n"
|
||||
"Depósito por lote: recolecte varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n"
|
||||
"Transferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a su banco. Es necesario el módulo account_sepa.\n"
|
||||
"Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que le otorgará su contacto. Es necesario el módulo account_sepa.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Talón de cheque de varias páginas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Próximo número de cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "El siguiente número de cheque sólo debe contener números."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Los pagos que se imprimen como cheques deben tener la opción \"Cheque\" "
|
||||
"seleccionada como método de pago y no haber sido conciliados previamente"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "Introduzca el número del primer cheque preimpreso que va a imprimir."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Forma de pago preferida"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Forma de pago preferida al pagar a este proveedor. Se utiliza para filtrar "
|
||||
"facturas de proveedores por método de pago preferido para registrar pagos en"
|
||||
" masa. Casos de uso: crear archivos bancarios para transferencias por lotes,"
|
||||
" ejecuciones de cheques."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Imprimir cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Imprimir cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Imprimir etiqueta de fecha"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Imprimir cheques prenumerados"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrar pago"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Margen derecho"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Seleccione el formato correspondiente al papel en el que imprimirá sus cheques.\n"
|
||||
"Para desactivar la función de impresión, seleccione \"Ninguno\"."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Número de secuencia del siguiente cheque impreso."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Mostrar número de cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Algo salio mal con el diseño del cheque. Seleccione otro diseño en "
|
||||
"Facturación/Contabilidad e inténtelo de nuevo."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Los siguientes numeros ya están en uso:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"El último número de cheque fue %s. Para evitar que el banco rechace un "
|
||||
"cheque, sólo puede utilizar un número mayor."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"El diario seleccionado está configurado para imprimir números de cheque. Si "
|
||||
"su papel de cheque preimpreso ya tiene números o si la numeración actual es "
|
||||
"incorrecta, puede cambiarla en la página de configuración del diario."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Esta opción le permite imprimir los detalles del cheque (talón) en varias "
|
||||
"páginas si no caben en una sola."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Esta opción le permite imprimir la etiqueta de fecha en el cheque según la CPA.\n"
|
||||
"Desactívela si su cheque preimpreso incluye la etiqueta de fecha."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Esto permitirá guardar en los pagos el número del cheque correspondiente."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Desmarcar Enviado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Anular cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Tiene que elegir un diseño de cheque. Para ello, vaya a Configuración de "
|
||||
"Facturación/Contabilidad, busque \"Diseño de cheques\" y seleccione uno."
|
||||
405
i18n/es_BO.po
Normal file
405
i18n/es_BO.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/es_BO/)\n"
|
||||
"Language: es_BO\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/es_CL.po
Normal file
405
i18n/es_CL.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/es_CO.po
Normal file
405
i18n/es_CO.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Colombia) (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Público"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Actualizado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/es_CR.po
Normal file
405
i18n/es_CR.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/es_DO.po
Normal file
405
i18n/es_DO.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/es_EC.po
Normal file
405
i18n/es_EC.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por:"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima Actualización por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Actualizado en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
404
i18n/es_PA.po
Normal file
404
i18n/es_PA.po
Normal file
@ -0,0 +1,404 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:54+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-9/language/es_PA/)\n"
|
||||
"Language: es_PA\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/es_PE.po
Normal file
405
i18n/es_PE.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Peru) (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado última vez por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima Actualización"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/es_PY.po
Normal file
405
i18n/es_PY.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Paraguay) (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/es_VE.po
Normal file
405
i18n/es_VE.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizacion en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
453
i18n/et.po
Normal file
453
i18n/et.po
Normal file
@ -0,0 +1,453 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2023
|
||||
# Leaanika Randmets, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# JanaAvalah, 2023
|
||||
# Triine Aavik <triine@avalah.ee>, 2023
|
||||
# Egon Raamat <egon@avalah.ee>, 2023
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2023
|
||||
# Anna, 2023
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>, 2023\n"
|
||||
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Summa sõnadega"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Muuda paigutust"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Kontrollige vasakut veergu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Tšeki number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Tšeki printimine"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Kontrollige paremat veergu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Tšeki järjestus"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Kontrollige ülemist veergu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Tšeki numbrid võivad koosneda ainult numbritest"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Vali see, kui teie eelprinditud tšekid ei ole nummerdatud."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Tšekk printimiseks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Tšekid"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Tšekkide numbrite järjestus."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Tšekid printimiseks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Printmist ootavad tšekid"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Ettevõtted"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Seadistused"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Loodud (kelle poolt?)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Loodud"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Kuvatav nimi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Mine seadistuste paneelile"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Selleks, et printida mitu tšeki korraga, peavad need kuuluma samasse "
|
||||
"pangaandmikku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Andmiku kanne"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuaalne nummerdamine"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Järgmise tšeki number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Järgmine tšeki number peaks sisaldama ainult numbreid."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Pole"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Makseviis"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Maksmise meetodid"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Maksed"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr "Selleks, et saaks maksed trükkida kui..."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Palun sisesta esimese eelprinditud tšeki number, mida soovite printiga."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Eelistatud makseviis"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Prindi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Prindi tšekk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Prindi tšekk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Prindi kuupäeva silt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Prindi eelnevalt nummerdatud tšekid"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Lisa makse"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Parem veerg"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Saadetud"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Järjestuse number järgmisel prinditaval tšekil."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Näita tšeki numbrit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Midagi läks valesti tšeki paigutusega, palun valige mõni muu paigutus "
|
||||
"Arveldus/Raamatupidamis seadetes ning proovige uuesti. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Järgmised numbrid on juba kasutusel:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Viimase tšeki number %s. Selleks, et vältida tšeki tagasilükkamist panga "
|
||||
"poolt, kasuta kindlasti suuremat numbrit."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr "Eestis ei kasutata."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "See võimaldab maksetele juurde salvestada vastava tšeki numbri."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Tühista märgistus \"Saadetud\""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Kehtetu tšekk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/eu.po
Normal file
405
i18n/eu.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Ezeztatu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Izena erakutsi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Inprimatu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
451
i18n/fa.po
Normal file
451
i18n/fa.po
Normal file
@ -0,0 +1,451 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2023
|
||||
# Ali Reza Feizi Derakhshi, 2023
|
||||
# Hamid Darabi, 2023
|
||||
# Yousef Shadmanesh <y.shadmanesh@gmail.com>, 2023
|
||||
# elaheh pourrezaie <elaheh.pourrezaie@hotmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Hanna Kheradroosta, 2023
|
||||
# saeed raesi <saeed.raesi2020@gmail.com>, 2023
|
||||
# Hamed Mohammadi <hamed@dehongi.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2023\n"
|
||||
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr "حاشیه چک های ایجاد شده را متناسب با تنظیمات چاپگر خود تنظیم کنید."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "مقدار به حروف"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "لغو"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "قالب چک"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "حاشیه چپ چک"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "شماره چک"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "چاپ چک"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "حاشیه راست چک"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "توالی چک"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "حاشیه بالا چک"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "اعداد وارد شده در چک فقط می توانند رقم باشند"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"اگر چک های از قبل چاپ شده شما شماره گذاری نشده است ، این گزینه را علامت "
|
||||
"بزنید."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "چک برای پرینت"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "چکها"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "توالی شماره گذاری چک ها"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "چکهای برای پرینت"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "چکهای برای پرینت"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "شرکتها"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "تنظیمات پیکربندی"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "مخاطب"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ایجاد شده توسط"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ایجادشده در"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "نام نمایش داده شده"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "برو به صفحه پیکربندی"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"برای چاپ همزمان چند فقره چک ، آنها باید به یک دفتر بانکی تعلق داشته باشند."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "سند دفترروزنامه"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخرین بروز رسانی توسط"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخرین بروز رسانی در"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "شماره دهی دستی"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "ته چک چند صفحه ای"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "شماره چک بعدی"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "شماره چک بعدی فقط باید شامل اعداد باشد."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "هیچکدام"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "روش پرداخت"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "روشهای پرداخت"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "پرداختها"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"پرداخت های چاپی به عنوان چک باید \"چک\" به عنوان روش پرداخت انتخاب شده باشد "
|
||||
"و قبلاً مغایرت گیری نشده باشد"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"لطفاً شماره اولین چک از قبل چاپ شده را که می خواهید روی آن چاپ کنید وارد "
|
||||
"کنید."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "روش پرداخت ترجیحی"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"روش پرداخت ترجیحی هنگام پرداخت این فروشنده. این برای فیلتر کردن صورتحساب های"
|
||||
" فروشنده با روش پرداخت ترجیحی برای ثبت پرداخت به صورت انبوه استفاده می شود. "
|
||||
"از موارد استفاده کنید: پرونده های بانکی را برای سیم های دسته ای ایجاد کنید ،"
|
||||
" بررسی کنید."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "چاپ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "چاپ چک"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "چاپ چکها"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "چاپ برچسب تاریخ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "چاپ چکهای از پیش شمارهگذاری شده"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "ثبت پرداخت"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "حاشیه راست"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"قالب مربوط به برگه چک را که روی آن چاپ می کنید ، انتخاب کنید.\n"
|
||||
"برای غیرفعال کردن ویژگی چاپ ، \"هیچکدام\" را انتخاب کنید."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "ارسال"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "شماره ترتیب چک چاپی بعدی."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "ارسال نشده"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
476
i18n/fi.po
Normal file
476
i18n/fi.po
Normal file
@ -0,0 +1,476 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Miku Laitinen <miku.laitinen@gmail.com>, 2023
|
||||
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2023
|
||||
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2023
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
|
||||
# Marko Happonen <marko.happonen@sprintit.fi>, 2023
|
||||
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2023
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024\n"
|
||||
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Šekin numerojärjestys"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr "Säädä tehtyjen šekkien marginaalia, jotta ne mahtuvat tulostimeen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Määrä kirjoitettuna"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Peruuta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Šekin ulkoasu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Šekin vasen marginaali"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Šekkinumero"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Shekkien tulostus"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Šekin oikea marginaali"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Šekkijärjestys"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Šekin ylämarginaali"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Šekkien numerot voivat koostua vain numeroista"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Valitse tämä, jos esipainetut šekinne eivät ole numeroituja."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Tulostettava šekki"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Šekit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Šekkien numerointijärjestys."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Tulostettavat šekit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Tulostettavat šekit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Yritykset"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Asetukset"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakti"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näyttönimi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Mene asetusvalikkoon"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Voidaksesi tulostaa useamman shekin kerralla niiden on kuuluttava samaan "
|
||||
"päiväkirjaan."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Päiväkirja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Päiväkirjan kirjaus"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuaalinen numerointi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Käsikirja: Maksa tai saat maksun millä tahansa Odoon ulkopuolisella menetelmällä.\n"
|
||||
"Maksupalveluntarjoajat: Jokaisella maksupalveluntarjoajalla on oma maksutapansa. Pyydä maksutapahtuma kortilla/ kortille yhteistyökumppanin tallentaman maksutunnisteen ansiosta, kun ostat tai tilaat verkossa.\n"
|
||||
"Tarkista: Maksa laskut sekillä ja tulosta se Odoosta.\n"
|
||||
"Erätalletus: Kerää useita asiakasshekkejä kerralla generoimalla ja lähettämällä erätalletus pankkiin. Moduuli account_batch_payment on välttämätön.\n"
|
||||
"SEPA-tilisiirto: Maksa SEPA-alueella lähettämällä SEPA-tilisiirtotiedosto pankkiin. Moduuli account_sepa on välttämätön.\n"
|
||||
"SEPA-suoraveloitus: Saat maksun SEPA-alueella yhteistyökumppanisi sinulle antaman valtuutuksen avulla. Moduuli account_sepa on välttämätön.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Monen sivun šekin kanta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Seuraava shekkinumero"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Seuraavassa šekin numerossa pitäisi olla vain numeroita."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ei mitään"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Maksutapa"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Maksutavat"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Maksut"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Maksut, jotka haluat maksaa tulostettavina šekkeinä, vaatii että 'Šekki' on "
|
||||
"valittuna maksutapana ja maksut eivät saa olla täsmäytettyjä."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Syötä ensimmäisen valmiiksi numeroidun šekin numero, jota olet tulostamassa."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Ensisijainen maksutapa"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Suositeltava maksutapa tälle toimittajalle maksettaessa. Käytetään "
|
||||
"toimittajan laskujen suodattamiseen suositellun maksutavan mukaan "
|
||||
"massamaksujen rekisteröimiseksi. Käyttötapaukset: luo pankkitiedostoja "
|
||||
"eräsiirroille, tarkista ajoja."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Tulosta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Tulosta šekki"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Tulosta šekit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Tulosta päivämäärätarrat"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Tulosta esinumeroidut šekit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Kirjaa maksu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Oikea marginaali"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Valitse muoto, joka vastaa šekkipaperia, jolle tulostat šekit.\n"
|
||||
"Voit poistaa tulostusominaisuuden käytöstä valitsemalla Ei mitään."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Lähetetty"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Seuraavan tulostettavan šekin järjestysnumero."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Näytä šekin numero"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Šekin ulkoasun määrittelyssä tapahtui virhe. Valitse toinen ulkoasu "
|
||||
"Laskutuksen tai Kirjanpidon sovelluksessa ja yritä uudelleen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Seuraavat numerot ovat jo käytössä:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Viimesimmän šekin numero on %s. Jotta pankki ei hylkäisi šekkiäsi, voit "
|
||||
"käyttää ainoastaan tätä suurempia numeroita."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Tämä päiväkirja on asetettu tulostamaan šekkien numeroita. Jos sinulla on "
|
||||
"käytössä valmiiksi numeroidut šekit ja nykyinen numerointi on pielessä, voit"
|
||||
" muuttaa numeroinnin päiväkirjan asetusten sivulla."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Tämä valinta mahdollistaa šekkien kantojen yksityiskohtien tulostamisen "
|
||||
"usealle sivulle, jos ne eivät mahdu yhdelle sivulle."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Tämän vaihtoehdon avulla voit tulostaa päivämäärätarran šekille CPA:n mukaisesti.\n"
|
||||
"Poista tämä käytöstä, jos esipainetussa šekissä on päivämäärätarra."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Tämä mahdollistaa šekin numeron tallennuksen sitä vastaavaan maksuun."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Poistä lähetys-merkintä"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Mitätöi šekki"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Sinun on valittava šekin asettelu. Tätä varten siirry Laskutus-tai "
|
||||
"kirjanpitoasetuksiin, etsi \"Šekin ulkoasu\" ja aseta se."
|
||||
405
i18n/fo.po
Normal file
405
i18n/fo.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
|
||||
"Language: fo\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Strika"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Byrjað av"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Byrjað tann"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vís navn"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Seinast dagført av"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Seinast dagført tann"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
477
i18n/fr.po
Normal file
477
i18n/fr.po
Normal file
@ -0,0 +1,477 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2024\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Séquence des numéros de chèques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Ajuster les marges des chèques générés aux paramètres de votre imprimante."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Montant en toutes lettres"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Format du chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Marge de gauche du chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Numéro de chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Impression du chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Marge de droite du chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Séquence du chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Marge supérieure du chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Le numéro de chèque ne peut être constitué que de chiffres"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Cochez pour imprimer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Contrôles"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Séquence de numérotation des chèques."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Chèques à imprimer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Chèques à imprimer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres de configuration"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Aller au panneau de configuration"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Afin d'imprimer plusieurs chèques à la fois, ils doivent appartenir au même "
|
||||
"journal de banque."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numérotation manuelle"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manuel : Payez ou soyez payé par n'importe quel mode en dehors d'Odoo.\n"
|
||||
"Fournisseurs de paiement : Chaque fournisseur de paiement a son propre mode de paiement. Demandez une transaction sur/vers une carte grâce à un jeton de paiement enregistré par le partenaire lors d'un achat ou d'un abonnement en ligne.\n"
|
||||
"Chèque : Payez vos factures par chèque et imprimez-le depuis Odoo.\n"
|
||||
"Dépôt par lot : Collectez plusieurs chèques clients en une seule fois en générant et en soumettant un dépôt par lot à votre banque. Le module account_batch_payment est nécessaire.\n"
|
||||
"Virement SEPA : Payez dans la zone SEPA en soumettant un fichier de virement SEPA à votre banque. Le module account_sepa est nécessaire.\n"
|
||||
"Prélèvement SEPA : Soyez payé dans la zone SEPA grâce à un mandat que votre partenaire vous aura accordé. Le module account_sepa est nécessaire.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Talon de chèque sur plusieurs pages"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Prochain numéro de chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Le prochain numéro de chèque ne doit contenir que des chiffres."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Aucun"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Modes de paiements"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Les paiements à imprimer en tant que chèques doivent avoir 'Chèque' de "
|
||||
"sélectionner comme mode de paiement et ne doivent pas être déjà réconciliés"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Veuillez saisir le numéro du premier chèque pré-imprimé que vous êtes sur le"
|
||||
" point d'imprimer."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Mode de paiement préféré"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Mode de paiement préféré pour ce fournisseur. Ceci est utilisé pour trier "
|
||||
"les factures fournisseurs par mode de paiement préféré pour enregistrer des "
|
||||
"paiements en masse. Cas d'utilisation : création de fichiers de virement "
|
||||
"bancaires, impression de chèques."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Imprimer un chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Imprimer des chèques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Imprimer l'étiquette de date"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Imprimer les chèques pré-numérotés"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Enregistrer un paiement"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Marge de droite"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Choisir le format de vos chèques.\n"
|
||||
"Pour désactiver la fonctionnalité d'impression, sélectionnez 'Aucun'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Envoyé"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Numéro de séquence du prochain chèque imprimé."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Afficher le numéro de chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Une erreur s'est produite lors de la mise en page du chèque. Veuillez "
|
||||
"sélectionner une autre mise en page dans les paramètres "
|
||||
"Facturation/Comptabilité et réessayer."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Les numéros suivants sont déjà utilisés :\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Le dernier numéro de chèque était %s. Afin d'éviter qu'un chèque ne soit "
|
||||
"refusé par la banque, vous ne pouvez utiliser qu'un numéro supérieur."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Le journal sélectionné est configuré pour imprimer les numéros de chèques. "
|
||||
"Si votre chèque pré-imprimé a déjà des numéros ou si la numérotation "
|
||||
"actuelle est incorrecte, vous pouvez la modifier dans la page de "
|
||||
"configuration du journal."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Cette option vous permet d'imprimer les éléments (talons) sur plusieurs "
|
||||
"pages si ceux-ci ne tiennent pas sur une page."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Cette option vous permet d'imprimer l'étiquette de date sur le chèque, selon"
|
||||
" le CPA. Elle peut être déactivée si les chèques pré-imprimés la prévoient "
|
||||
"déjà."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Ceci permettra d'enregistrer sur les paiements le numéro du chèque "
|
||||
"correspondant. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Décochez ceux qui ont été envoyés"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Annuler le chèque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Vous devez sélectionner une mise en page pour vos chèques. Pour faire cette "
|
||||
"sélection, allez aux paramètres Facturation/Comptabilité et choisissez-en "
|
||||
"une dans le réglage \"Mise en page des chèques\"."
|
||||
404
i18n/fr_BE.po
Normal file
404
i18n/fr_BE.po
Normal file
@ -0,0 +1,404 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/language/fr_BE/)\n"
|
||||
"Language: fr_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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Derniere fois mis à jour par"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mis à jour le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/fr_CA.po
Normal file
405
i18n/fr_CA.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "Identifiant"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/gl.po
Normal file
405
i18n/gl.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado o"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
412
i18n/gu.po
Normal file
412
i18n/gu.po
Normal file
@ -0,0 +1,412 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Qaidjohar Barbhaya, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Qaidjohar Barbhaya, 2023\n"
|
||||
"Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n"
|
||||
"Language: gu\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Checks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companies"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Config Settings"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Go to the configuration panel"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journal Entry"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "None"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Payment Method"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Payment Methods"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Register Payment"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Sent"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
461
i18n/he.po
Normal file
461
i18n/he.po
Normal file
@ -0,0 +1,461 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# NoaFarkash, 2023
|
||||
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2023
|
||||
# שהאב חוסיין <shhab89@gmail.com>, 2023
|
||||
# Amit Spilman <amit@laylinetech.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Moshe Flam <pashute@gmail.com>, 2023
|
||||
# Sagi Ahiel, 2023
|
||||
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2023
|
||||
# Ha Ketem <haketem@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Ha Ketem <haketem@gmail.com>, 2023\n"
|
||||
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr "הגדירו שוליים לצ'ק שיופס כדי שיתאים להגדרות המדפסת."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "סכום במילים"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "בטל"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "בדיקת פריסה"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "שוליים שמאליים של השיק"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "מספר המחאה"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "הדפסת שיק"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "שוליים ימניים של שיק"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "רצף מספרי של שיקים"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "שוליים עליונים של שיק"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "מספרי צ'ק חייבים להיות בספרות בלבד"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "סמן אפשרות זו אם ההמחאות שהודפסו מראש אינן ממוספרות."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "שיק להדפסה"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "שיקים"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "הרצף המספרי של שיקים"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "שיקים להדפסה"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "שיקים להדפסה"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "חברות"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "הגדר הגדרות"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "איש קשר"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "נוצר על-ידי"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "נוצר ב-"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "שם לתצוגה"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "לך לפאנל ההגדרות"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "מזהה"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr "כדי להדפיס שיקים מרובים בבת אחת, עליהם להיות שייכים לאותו יומן בנק."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "יומן"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "פקודת יומן"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "עודכן לאחרונה על-ידי"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "עדכון אחרון ב"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "מספור ידני"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "פנקס צ'קים עם ספח."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "מספר השיק הבא"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "מספר השיק הבא צריך להכיל מספרים בלבד."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "אף אחד"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "אמצעי תשלום"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "אמצעי תשלום"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "תשלומים"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr "כדי להדפיס צ'קים צריך לסמן 'צ'ק' כאמצעי תשלום בהוצאה שטרם עברה התאמה."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "בבקשה להקליד את מספר השיק המודפס שאתה רוצה להדפיס עלוי"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "שיטת תשלום"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"אמצעי תשלום מועדף כשמשלמים לספק זה. נשתמש בזה כדי לסנן חשבוניות ספקים ולרשום"
|
||||
" הוצאות מרובות אוטומטית. שימושים אפשריים: יצירת קבצים להעברות מרובות, הדפסת "
|
||||
"צ'קים."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "הדפס"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "הדפס שיק"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "הדפס שיקים"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "הדפס תווית תאריך"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "הדפס שיקים ממוספרים מראש"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "רשום תשלום"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "שוליים ימניים"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"בחירת פורמט שמתאים לנייר עליו יודפסו הצ'קים .\n"
|
||||
"כדי להשבית את אפשרות ההדפסה בחרו 'ללא'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "נשלח"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "מספר רץ של השיק המודפס הבא"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"משהו השתבש בפריסת הצ'ק, נא להשתמש בפריסה אחרת תחת חשבוניות/הגדרות חשבונאיות "
|
||||
"ונסו שוב."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"המספרים האלה כבר בשימוש:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"מספר השיק האחרון היה %s. על מנת למנוע את דחיית השיק על ידי הבנק, עליך לבחור "
|
||||
"מספר גבוה יותר."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"יומן זה הותאם כך שידפיס מספרי שיקים. אם קיימים כבר מספרים על נייר ההדפסה או "
|
||||
"אם המספור כעת אינו נכון, אפשר לשנות זאת בהגדרות היומן."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"האפשרות הזו מאפשרת להדפיס פרטי צ'ק (ספח) במספר דפים, אם הפרטים לא נכנסים "
|
||||
"בעמוד אחד."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "מאפשר לרשום את מספר השיק בשורת התשלום."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "הורד סימון כנשלח"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "צ'ק מבוטל"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"יש לבחור בפריסת צ'ק. עושים את זה תחת חשבוניות / הגדרות חשבונאיות, חפשו "
|
||||
"'פריסת צ'ק' והגדירו תצורה."
|
||||
410
i18n/hr.po
Normal file
410
i18n/hr.po
Normal file
@ -0,0 +1,410 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2022
|
||||
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2022
|
||||
# Tina Milas, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Bole <bole@dajmi5.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2022\n"
|
||||
"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/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"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Iznos slovima"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Odustani"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Broj čeka"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Ispis čekova"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Brojevni krug čekova"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Ček za ispis"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Kontrole"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Brojevni krug čekova"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Čekovi za ispis"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Čekovi za ispis"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Tvrtke"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Postavke"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Idi na ploču za konfiguriranje"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr "Kako bi mogli ispisati više čekova odjednom, oni moraju biti u istom bankovnom dnevniku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Promijenio"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Vrijeme promjene"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Ručno numeriranje"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Sljedeći broj čeka"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ništa"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Način plaćanja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Načini plaćanja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Ispis"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Ispiši ček"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Ispiši čekove"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Ispiši pred-numerirane čekove"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registriraj plaćanje"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Poslano"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Slijedni broj na sljedećem ispisanom čeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr "Zadnji broj čeka bio je %s. Kako Vam banka ne bi odbacila ček, možete samo koristiti veći broj."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Odznači poslano"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
456
i18n/hu.po
Normal file
456
i18n/hu.po
Normal file
@ -0,0 +1,456 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Zsolt Godó <zsolttokio@gmail.com>, 2023
|
||||
# Tamás Dombos, 2023
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2023
|
||||
# Tamás Németh <ntomasz81@gmail.com>, 2023
|
||||
# A . <tiboreu@protonmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# gezza <geza.nagy@oregional.hu>, 2023
|
||||
# krnkris, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: krnkris, 2023\n"
|
||||
"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"a létrehozott csekkek margóinak igazítása a printer beállításoknak "
|
||||
"megflelően."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Összeg szavakkal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Töröl"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Csekk elrendezése"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Csekk szám"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Csekk nyomtatás"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Csekk sorrend"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Válassza ezt a lehetőséget ha az előre kinyomtatott csekkjei nincsenek "
|
||||
"sorszámozva."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Nyomtatásra váró csekk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Ellenőrzések"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Csekkek sorszámozási sorrendje"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Nyomtatásra váró csekkek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Nyomtatásra váró csekkek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Vállalatok"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Beállítások módosítása"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kapcsolat"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Ugrás a beállítások panelhez"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Több csekk egyszeri kötegelt nyomtatásához a csekkeknek azonos banki "
|
||||
"naplóhoz kell tartozniuk."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Könyvelési tétel"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Frissítette"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Frissítve"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Kézi sorszámozás"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Több-oldalas csekk szelvény"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Következő csekk száma"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Nincs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Fizetési mód"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Fizetési módok"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Fizetések"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Csekkel történő kifizetéshez a kifizetés módjának 'Csekk' kell legyen, és "
|
||||
"még nem szabad lekönyveltetnek lennie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "Kérem adja meg az első, elő-nyomtatásra szánt csekk számát."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Nyomtatás"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Csekk nyomtatása"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Csekkek nyomtatása"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Előre számozott csekkek nyomtatása"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Fizetés regisztrálása"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Válassza a csekk papírral megegyező formátumot, melyre a csekket nyomtatni fogja.\n"
|
||||
"A nyomtatási tulajdonság kikapcsolásához válassza az 'Nincs' -et."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Elküldött"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "A következő nyomtatandó csekk sorszáma."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Az utolsó csekkszám ez volt %s. Annak elkerülésére, hogy a bank ne elfogadja"
|
||||
" a csekket, csak nagyobb számot haználhat."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"A kiválasztott napló a csekkszámok nyomtatására használja. Ha az előre "
|
||||
"nyomtatott csekkek papírja már tartalmaz számokat, vagy ha a jelenlegi "
|
||||
"számozás nem megfelelő, Akkor azt megváltoztathatja a napló beállításai "
|
||||
"oldalán."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Ez az opció lehetővé teszi a csekk részletek (szelvény) kinyomtatását több "
|
||||
"oldalra, ha nem fér rá egyre."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Ez lehetővé teszi a kifizetéseken rögzíteni az idevonatkozó csekk számait."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Jelöletlen elküldve"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
471
i18n/id.po
Normal file
471
i18n/id.po
Normal file
@ -0,0 +1,471 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Abe Manyo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Abe Manyo, 2024\n"
|
||||
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Periksa Nomor Urut"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Atur margin dari pemeriksaan yang dibuat agar cocok dengan pengaturan "
|
||||
"printer Anda."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Jumlah dalam Kata"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Periksa Tata Letak"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Periksa Margin Kiri"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Periksa Nomor"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Mencetak Cek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Periksa Margin Kanan"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Periksa Sequence"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Periksa Margin Atas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Periksa nomor agar hanya terdiri dari angka"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Centang opsi ini jika cek Anda yang belum dicetak tidak bernomor."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Cek yang akan dicetak"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Cek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Rangkaian penomoran cek."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Cek yang akan dicetak"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Cek yang akan dicetak"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Pengaturan Konfigurasi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontak"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Ke panel konfigurasi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Untuk mencetak lebih dari satu cek dalam sekali cetak, cek-cek tersebut "
|
||||
"harus berada dalam jurnal bank yang sama."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entri Jurnal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Terakhir Diperbarui oleh"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Terakhir Diperbarui pada"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Penomoran Manual"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manual: Dapatkan bayaran melalui metode apapun diluar Odoo.\n"
|
||||
"Penyedia Pembayaran: Setiap penyedia pembayaran memiliki Metode Pembayaran sendiri. Minta transaksi ke/atau kartu berkat token pembayaran yang disimpan oleh mitra saat membeli atau subscribe online.\n"
|
||||
"Cek: Bayar tagihan dengan cek dan cetak dari Odoo.\n"
|
||||
"Batch Deposit: Pilih beberapa cek pelanggan secara sekaligus untuk membuat dan mengirimkan batch deposit ke bank Anda. Anda membutuhkan modul account_batch_payment.\n"
|
||||
"SEPA Credit Transfer: Bayar di SEPA zone dengan mengirimkan file SEPA Credit Transfer ke bank Anda. Anda membutuhkan modul account_sepa.\n"
|
||||
"SEPA Direct Debit: Dapatkan bayaran di SEPA zone berkat mandat yang mitra Anda akan berikan ke Anda. Anda membutuhkan modul account_sepa.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Multi-Pages Check Stub"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Nomor Cek Berikutnya"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Nomor Cek Berikutnya harus hanya memiliki angka."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Tidak Ada"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Metode Pembayaran"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode-Metode Pembayaran"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Pembayaran yang akan dicetak sebagai cek harus memilih 'Cek' sebagai metode "
|
||||
"pembayaran dan belum pernah direkonsiliasi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "Mohon masukkan nomor cek belum tercetak yang ingin Anda cetak."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Metode Pembayaran Favorit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Metode pembayaran favorit saat membayar vendor ini. Ini digunakan untuk "
|
||||
"memfilter tagihan vendor berdasarkan metode pembayaran untuk mendaftarkan "
|
||||
"pembayaran secara massal. Kasus penggunaan: buat file bank untuk batch "
|
||||
"wires, check runs."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Cetak"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Cetak Cek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Cetak Cek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Label Tanggal Cetak"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Cetak Cek Pre-numbered"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Daftarkan Pembayaran"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Margin Kanan"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Pilih format yang sesuai dengan kertas cek yang akan digunakan untuk mencetak cek Anda.\n"
|
||||
"Untuk menonaktifkan fitur cetak, pilih 'Tidak Ada'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Terkirim"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Nomor rangkaian dari cek yang dicetak berikutnya."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Tunjukkan Nomor Cek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Terjadi kesalahan dengan Tata Letak Cek, mohon pilih Tata Letak lain dalam "
|
||||
"Pengaturan Faktur/Akuntansi dan coba lagi."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Nomor-nomor berikut sudah digunakan:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Nomor cek terakhir adalah %s. Agar cek tidak ditolak oleh bank, Anda hanya "
|
||||
"dapat menggunakan nomor yang lebih besar."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Jurnal yang dipilih diatur untuk mencetak nomor cek. Jika lembaran cek pre-"
|
||||
"printed Anda memiliki nomor atau jika penomoran saat ini salah, Anda dapat "
|
||||
"mengubahnya pada halaman pengaturan jurnal."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Opsi ini memungkinkan Anda untuk mencetak detail cek (stub) pada lebih dari "
|
||||
"satu halaman bila mereka tidak muat dalam satu halaman."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Opsi ini memungkinkan Anda untuk mencetak label tanggal pada cek sesuai CPA.\n"
|
||||
"Nonaktifkan opsi ini bila cek pre-printed Anda sudah memiliki label tanggal."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Ini akan memungkinkan Anda untuk menyimpan nomor cek yang sesuai dengan "
|
||||
"pembayaran."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Hilangkan Tanda Terkirim"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Void Check"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Anda harus memilih tata letak cek. Untuk melakukan ini, pergi ke Pengaturan "
|
||||
"Faktur/Akuntansi, cari 'tata letak Cek' dan pilih satu."
|
||||
407
i18n/is.po
Normal file
407
i18n/is.po
Normal file
@ -0,0 +1,407 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Heiðar Sigurðsson, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Heiðar Sigurðsson, 2022\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"Language: is\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);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Hætta við"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Fyrirtæki"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Færslubók"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dagbókarfærsla"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ekkert"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Greiðslur"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Prenta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
474
i18n/it.po
Normal file
474
i18n/it.po
Normal file
@ -0,0 +1,474 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Marianna Ciofani, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Marianna Ciofani, 2024\n"
|
||||
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": sequenza numero assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Regola i margini degli assegni generati per adattarli alle impostazioni "
|
||||
"della stampante."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Importo in lettere"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Struttura assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Margine sinistro assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Numero assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Stampa assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Margine destro assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Sequenza assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Margine superiore assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "I numeri degli assegni possono solo essere costituiti da cifre"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Selezionare l'opzione se gli assegni prestampati non sono numerati."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Assegno da stampare"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Assegni"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Sequenza per numerazione assegni."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Assegni da stampare"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Assegni da stampare"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni di configurazione"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Vai al pannello di configurazione"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Per stampare più di un assegno alla volta, devono tutti appartenere allo "
|
||||
"stesso registro banca."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numerazione manuale"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manuale: paga oppure ricevi pagamenti al di fuori di Odoo, con qualsiasi metodo.\n"
|
||||
"Fornitori di pagamento: ogni fornitore ha il proprio metodo. Richiedi una transazione su o verso una carta grazie ad un token di pagamento salvato dal partner quando compri o effettui un abbonamento online.\n"
|
||||
"Assegno: paga le fatture con gli assegni e stampali da Odoo.\n"
|
||||
"Versamento in lotto: colleziona vari assegni dei clienti generando e inviando un versamento complessivo alla tua banca. È necessario il modulo account_batch_payment.\n"
|
||||
"Bonifico SEPA: paga nella zona SEPA inviando un bonifico SEPA alla tua banca. È necessario il modulo account_sepa.\n"
|
||||
"Addebito diretto SEPA: ricevi pagamenti nella zona SEPA grazie ad un mandato che il partner deve garantirti. È necessario il modulo account_sepa.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Matrice assegno multipagina"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Numero prossimo assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Il prossimo numero assegno deve contenere solo numeri."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Nessuna"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodi di pagamento"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"I pagamenti da stampare come assegni devono avere \"Assegno\" come metodo di"
|
||||
" pagamento selezionato e non devono essere già riconciliati"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Inserire il numero del primo assegno prestampato sul quale si sta per "
|
||||
"stampare."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Metodo di pagamento preferito"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Metodo preferito per il pagamento del fornitore. Usato per filtrare le "
|
||||
"fatture fornitore in base al metodo preferito per registrare pagamenti "
|
||||
"massivi. Casi d'uso: creazione file bancari per bonifici raggruppati, "
|
||||
"processi di verifica."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Stampa"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Stampa assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Stampa assegni"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Stampa etichetta data"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Stampa assegni prenumerati"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registra pagamento"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Margine destro"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Selezionare il formato corrispondente alla carta da usare per stampare gli assegni.\n"
|
||||
"Per disattivare la funzionalità di stampa, scegliere \"Nessuna\"."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Inviato"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Numero di sequenza del prossimo assegno stampato."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Mostra numero assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Qualcosa non ha funzionato con la struttura dell'assegno. Riprovare "
|
||||
"selezionando un'altra struttura nelle impostazioni di "
|
||||
"Fatturazione/Contabilità."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"I seguenti numeri sono già utilizzati:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Il numero dell'ultimo assegno era %s. Per evitare che un assegno venga "
|
||||
"rifiutato dalla banca, può essere utilizzato solo un numero più grande."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Il registro selezionato è configurato per la stampa dei numeri di assegno. "
|
||||
"Se gli assegni cartacei prestampati sono già numerati o la numerazione "
|
||||
"esistente è sbagliata, è possibile cambiarla nella pagina di configurazione "
|
||||
"del registro."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"L'opzione permette di stampare su più pagine i dettagli dell'assegno "
|
||||
"(matrice) se una non è sufficiente."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"L'opzione consente di stampare l'etichetta della data sull'assegno come da CPA.\n"
|
||||
"Disattivarla se l'assegno prestampato include l'etichetta."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Consente di salvare il numero dell'assegno corrispondente nei pagamenti."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Deseleziona inviato"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Invalida assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Deve essere scelta una struttura per l'assegno. Andare nelle impostazioni di"
|
||||
" Fatturazione/Contabilità, cercare \"Struttura assegno\" e impostarne una."
|
||||
452
i18n/ja.po
Normal file
452
i18n/ja.po
Normal file
@ -0,0 +1,452 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Junko Augias, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Junko Augias, 2024\n"
|
||||
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": 番号順を確認する"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr "プリンタの設定に合うように生成された小切手の余白を調整します。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "金額の文字表記"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "キャンセル"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "小切手のレイアウト"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "小切手の左マージン"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "小切手の番号"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "小切手の印刷"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "小切手の右マージン"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "小切手のシーケンス"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "小切手の上余白"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "小切手番号は数字のみが使えます。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "印刷済の小切手が番号付けされていない場合は、このオプションをチェックしてください。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "印刷対象の小切手"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "小切手"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "小切手の番号シーケンス"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "印刷する小切手"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "印刷する小切手"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "会社"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "コンフィグ設定"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "連絡先"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "作成者"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "作成日"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "コンフィグレーションパネルに移動"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr "一度に複数の小切手を印刷するためには、同じ銀行の台帳に属している必要があります。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "仕訳帳"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "仕訳"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最終更新者"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "手動番号割当"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"手動： Odoo以外の方法で支払を受けます。\n"
|
||||
"決済プロバイダ： 各決済プロバイダにはそれぞれ独自の決済方法があります。オンラインで購入またはサブスクリプション利用する際にパートナーによって保存された決済トークンによって、カード上またはカード宛に取引を要求することができます。\n"
|
||||
"小切手：小切手で請求書を支払い、Odooから印刷することができます。\n"
|
||||
"バッチ入金： 複数の顧客の小切手を一度に収集し、銀行へのバッチ入金を生成して送信します。会計_バッチ_決済（account_batch_payment）モジュールが必要です。\n"
|
||||
"SEPA Credit Transfer：SEPA Credit Transferファイルを銀行に提出することでSEPAゾーンで支払うことができます。会計_SEPA（account_sepa）モジュールが必要です。\n"
|
||||
"SEPA Direct Debit： パートナーから付与された権限により、SEPAゾーンで支払いを受けることができます。会計_SEPA（account_sepa）モジュールが必要です。\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "マルチページをチェックするスタブ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "次の小切手番号"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "次の小切手番号は数字だけであるべきです。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "なし"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "支払方法"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "支払方法"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "支払"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr "小切手を支払い方法として選択する場合は、支払い方法に'小切手'を選択していると共に、未消込みである必要があります。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "印刷したい最初の印刷済み小切手の番号を入力してください。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "優先お支払い方法"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"この仕入先に支払う際に使用するお好みの支払方法。これは、お好みの支払方法で仕入先請求書をフィルタして、大量に支払を登録する時に使用されます。使用例: "
|
||||
"一括振込に銀行ファイルを作成。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "印刷"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "小切手印刷"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "印刷チェック"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "印刷日付ラベル"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "前の番号のチェックを印刷"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "支払を登録"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "右マージン"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"あなたの小切手に印刷される小切手用紙に対応するフォーマットを選択します。\n"
|
||||
"印刷機能を無効にするためには、'なし'を選択。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "送信日"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "次に印刷された小切手のシーケンス番号。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "確認番号を表示する"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr "チェックレイアウトにて何か問題が起きました、請求書発行/会計設定で別のレイアウトを選択して、もう一度お試しください。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"次の番号は、すでに使用されています:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr "最後のチェックの数は%sでした。銀行によって却下された小切手の利用を回避するために、より大きな番号を使用することができます。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"選択された台帳は、小切手番号を印刷するように構成されています。印刷済みの小切手用紙は、既に番号を持っているか、現在の番号が間違っている場合は、ジャーナルの設定ページで変更できます。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr "このオプションは、それらが単一ページに収まらない場合は、複数ページのチェックの詳細情報（スタブ）を印刷することができます。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"このオプションにより、CPAごとに小切手へ日付ラベルを印刷することができます。\n"
|
||||
"印刷済の小切手台紙に日付ラベルが含まれている場合、無効にしてください。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "これは、支払いに対応する小切手の数を節約することができます。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "送付済みを選択解除"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "無効な小切手"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"あなたが小切手のレイアウトを選択する必要があります。このため、'小切手のレイアウト'とセット1を検索し、請求書発行/会計セッティングに行きます。"
|
||||
405
i18n/ka.po
Normal file
405
i18n/ka.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
|
||||
"Language: ka\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "შეწყვეტა"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "შემქმნელი"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "შექმნის თარიღი"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "სახელი"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "იდენტიფიკატორი"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ბოლოს განაახლა"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ბოლოს განახლებულია"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/kab.po
Normal file
405
i18n/kab.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
|
||||
"Language: kab\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Sefsex"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Yerna-t"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Yerna di"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "Asulay"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Aleqqem aneggaru sɣuṛ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Aleqqem aneggaru di"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Siggez"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/km.po
Normal file
405
i18n/km.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Sengtha Chay <sengtha@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2018\n"
|
||||
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
|
||||
"Language: km\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "លុបចោល"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "ក្រុមហ៊ុន"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "បង្កើតដោយ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "បង្កើតនៅ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
452
i18n/ko.po
Normal file
452
i18n/ko.po
Normal file
@ -0,0 +1,452 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Sarah Park, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Sarah Park, 2024\n"
|
||||
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": 수표 번호"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr "프린터 설정에 맞도록 생성한 수표의 여백을 조정하세요."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "글로 쓴 금액"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "취소"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "수표 레이아웃"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "수표 왼쪽 여백"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "수표 번호"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "수표 인쇄하기"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "수표 오른쪽 여백"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "수표 순서"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "수표 위쪽 여백"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "수표 번호는 숫자로만 구성되어야 합니다"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "수표에 번호가 없는 경우 선택하세요."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "수표 인쇄"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "수표"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "수표 연번입니다."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "인쇄할 수표"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "인쇄할 수표"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "회사"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "환경 설정"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "연락처"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "작성자"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "작성일자"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "표시명"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "설정창으로 이동하기"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr "한 번에 여러 장의 수표를 인쇄하려면 은행 계좌가 동일해야 합니다."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "전표"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "전표 입력"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "최근 갱신한 사람"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "최근 갱신 일자"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "번호 수기 지정"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"수기 결제: Odoo 외부의 다른 방법으로 결제하거나 지불을 받습니다.\n"
|
||||
"결제대행업체: 결제업체들은 자체적인 결제 방법을 사용하고 있습니다. 온라인 구매나 구독을 할 경우, 협력사에 저장된 결제 토큰을 이용하여 카드로 결제를 요청합니다.\n"
|
||||
"수표: 청구 금액을 수표로 지불하도록 Odoo에서 인쇄하세요.\n"
|
||||
"일괄 입금: 여러 고객들의 수표를 수금 후 일괄 입금을 생성하여 은행에 입금합니다 (account_batch_payment 모듈 필수).\n"
|
||||
"SEPA 계좌이체: 은행에 SEPA 계좌이체 파일을 전송하여 SEPA 지역에서 결제할 수 있습니다 (account_sepa 모듈 필수).\n"
|
||||
"SEPA 자동이체: 협력사 권한으로 SEPA 지역에서 결제가 가능합니다 (account_sepa 모듈 필수).\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "수표 부본 (수표책)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "다음 수표 번호"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "다음 수표 번호에는 숫자만 포함되어야 합니다."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "없음"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "결제 방법"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "지급 방법"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "결제"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr "수표를 인쇄하려면 반드시 결제 방법으로 '수표'를 선택해야 합니다. 결제 항목이 조정되기 전이어야 합니다."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "인쇄하려는 첫 사전 인쇄 수표의 번호를 입력하세요."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "선호하는 결제 방법"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"이 업체에 결제할 때 선호하는 결제 방법입니다. 선호하는 결제 방법으로 업체 청구서를 필터하여 대량 결제를 등록합니다 (예: 대량 이체용"
|
||||
" 은행 파일 생성, 테스트 실행)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "인쇄"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "수표 인쇄"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "수표 인쇄"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "날짜 라벨 인쇄"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "번호가 사전에 매겨진 수표 인쇄"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "결제 항목을 처리합니다."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "오른쪽 여백"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"수표 용지에 인쇄할 양식을 선택하세요.\n"
|
||||
"인쇄 기능을 사용하지 않으려면 '없음'을 선택하세요."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "발송 완료"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "다음에 인쇄된 수표의 일련번호"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "수표 번호 표시"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr "수표 레이아웃에 문제가 발생했습니다. 청구서/회계 설정에서 다른 레이아웃을 선택한 후 다시 시도하세요."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"이미 사용 중인 번호입니다:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr "마지막 수표 번호는 %s입니다. 은행에서 수표가 거부되지 않도록 더 큰 번호만 사용할 수 있습니다."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"선택한 전표에서 수표 번호를 인쇄하도록 설정되어 있습니다. 미리 인쇄된 수표에 이미 번호가 있거나 현재 번호가 잘못되어 있으면 전표 환경"
|
||||
" 설정 페이지에서 수정할 수 있습니다."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr "이 옵션을 선택하면 수표 세부 정보 (스텁)가 한 페이지에 들어가지 않는 경우 여러 페이지에 인쇄할 수 있습니다."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"이 옵션을 사용하면 CPA별로 수표에 날짜 라벨을 인쇄할 수 있습니다.\n"
|
||||
"미리 인쇄된 수표에 날짜 라벨이 포함되어 있는 경우에는 이 옵션을 비활성화하세요."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "이렇게 하면 해당되는 수표 숫자만큼 결제 금액을 절약할 수 있습니다."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "전송 취소 표시"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "무효 수표"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr "수표 레이아웃을 선택하세요. 선택하려면 청구서/회계 설정에서 '수표 레이아웃'을 검색하여 설정하세요."
|
||||
402
i18n/lb.po
Normal file
402
i18n/lb.po
Normal file
@ -0,0 +1,402 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:08+0000\n"
|
||||
"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
|
||||
"Language: lb\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/lo.po
Normal file
405
i18n/lo.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
|
||||
"Language: lo\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີອກ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "ພິມ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
453
i18n/lt.po
Normal file
453
i18n/lt.po
Normal file
@ -0,0 +1,453 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2023
|
||||
# Arunas V. <arunas@devoro.com>, 2023
|
||||
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# digitouch UAB <digitouchagencyeur@gmail.com>, 2023
|
||||
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2023
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2023\n"
|
||||
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Nustatykite sugeneruotų čekių paraštes, kad jos tiktų prie jūsų spausdintuvo"
|
||||
" nustatymų."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Suma žodžiais"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Kvito išdėstymas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Kairė kvito paraštė"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Kvito numeris"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Kvito spausdinimas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Dešinė kvito paraštė"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Kvito eiliškumas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Viršutinė kvito paraštė"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Pažymėkite, jei jūsų iš anksto atspausdinti kvitai nėra numeruoti."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Kvitas spausdinimui"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Kvitai"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Kvitų numeravimo eiliškumas."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Kvitai spausdinimui"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Kvitai spausdinimui"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Įmonės"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigūracijos nustatymai"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontaktas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Rodomas pavadinimas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Eiti į nustatymų skydelį"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Norint atspausdinti daugiau nei vieną kvitą vienu metu, jie turi priklausyti"
|
||||
" tam pačiam bankiniam žurnalui."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnalo įrašas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Rankinis numeravimas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Kelių puslapių kvito šaknelė"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Kito kvito numeris"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Nieko"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Mokėjimo būdas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Mokėjimo būdai"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Mokėjimai, kuriuos spausdinsite kaip kvitus, turi turėti pažymėtą mokėjimo "
|
||||
"būdą \"Kvitas\" ir jis neturi būti sudengtas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Įveskite pirmojo iš anksto atspausdinto kvito, kurį rengiatės spausdinti, "
|
||||
"numerį."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Spausdinti"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Spausdinti kvitą"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Spausdinti kvitus"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Spausdinti datos etiketę"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Spausdinti iš anksto sunumeruotus kvitus"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Užregistruoti mokėjimą"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Dešinė paraštė"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Pasirinkite formatą, atitinkantį popierių, ant kurio spausdinsite savo kvitus.\n"
|
||||
"Norėdami išjungti šią funkciją, pasirinkite \"nieko\"."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Išsiųsta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Sekos numeris turi būti kito atspausdinto kvito."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Paskutinio kvito numeris buvo %s. Norėdami išvengti banko čekio atmetimo, "
|
||||
"galite naudoti tik didesnį numerį."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Pasirinktas žurnalas yra nustatytas kvitų spausdinimui. Jei jūsų iš anksto "
|
||||
"atspausdinti kvitai jau turi numerius ar jie yra neteisingi, galite juos "
|
||||
"pakeisti žurnalo nustatymų puslapyje."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Šis pasirinkimas leidžia jums spausdinti čekio informaciją (šaknelę) "
|
||||
"keliuose puslapiuose, jei ji netelpa viename."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Tai leis mokėjimuose išsaugoti susijusio kvito numerį."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Atžymėti išsiųstus"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
446
i18n/lv.po
Normal file
446
i18n/lv.po
Normal file
@ -0,0 +1,446 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Arnis Putniņš <arnis@allegro.lv>, 2023
|
||||
# ievaputnina <ievai.putninai@gmail.com>, 2023
|
||||
# Konstantins Zabogonskis <inculin4ik@gmail.com>, 2023
|
||||
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Will Sensors, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Will Sensors, 2024\n"
|
||||
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Daudzums vārdos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Atcelt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Parbaudīt Izkārtojumu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Parbaudīt Numuru"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Pārbaudes"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Uzņēmumi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurācijas uzstādījumi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontaktpersona"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Izveidoja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Izveidots"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Attēlotais nosaukums"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Doties uz konfigurācijas paneli"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Reģistrs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Grāmatojumi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Pēdējoreiz atjaunināja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Pēdējoreiz atjaunināts"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Rokasgrāmata: Maksāt vai saņemt samaksu ar jebkuru metodi ārpus Odoo.\n"
|
||||
"Maksājumu pakalpojumu sniedzēji: Katram maksājumu pakalpojumu sniedzējam ir sava Maksājuma metode. Pieprasiet darījumu uz/uz karti, pateicoties partnera saglabātajam maksājuma žetonam, kad pērkat vai abonējat tiešsaistē.\n"
|
||||
"Pārbaudiet: Apmaksājiet rēķinus ar čeku un izdrukājiet to no Odoo.\n"
|
||||
"Partijas iemaksa: Apkopējiet vairākus klientu čekus vienlaicīgi, ģenerējot un iesniedzot partijas depozītu bankai. Nepieciešams modulis account_batch_payment.\n"
|
||||
"SEPA kredīta pārskaitījums: Maksājiet SEPA zonā, iesniedzot bankai SEPA kredīta pārveduma failu. Nepieciešams modulis account_sepa.\n"
|
||||
"SEPA tiešais debets: Saņemiet maksājumu SEPA zonā, izmantojot jūsu partnera jums piešķirto mandātu. Nepieciešams modulis account_sepa.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Nav"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Apmaksas metode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Maksājumu metodes"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Maksājumi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Drukāt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Reģistrēt maksājumu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Labā Piemale"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Nosūtīts"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
405
i18n/mk.po
Normal file
405
i18n/mk.po
Normal file
@ -0,0 +1,405 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Откажи"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Креирано од"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Креирано на"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Прикажи име"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно ажурирање од"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно ажурирање на"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Печати"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
404
i18n/ml_IN.po
Normal file
404
i18n/ml_IN.po
Normal file
@ -0,0 +1,404 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2015-08-25 10:09+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Malayalam (India) (http://www.transifex.com/odoo/odoo-9/language/ml_IN/)\n"
|
||||
"Language: ml_IN\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "രൂപപ്പെടുത്തിയത്"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "നിർമിച്ച ദിവസം"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്ത ദിവസം"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
412
i18n/mn.po
Normal file
412
i18n/mn.po
Normal file
@ -0,0 +1,412 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Батболд <batbold.ts@gmail.com>, 2022
|
||||
# hish, 2022
|
||||
# Батмөнх Ганбат <batmunkh2522@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022\n"
|
||||
"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr "Бэлтгэгдсэн чекийг хэвлэгчийн цаасны хэмжээнд нийцүүлэн хэмжээг тохируулна уу."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Дүн үгээр"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Цуцлах"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Чекийн зохиомж"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Чекийн зүүн захлалт"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Чекийн дугаар"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Чек хэвлэлт"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Чекийн баруун захлалт"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Чекийн дугаарлалт"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Чекийн дээд захлалт"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Хэрэв урьдчилж хэвлэж буй чек тань дугаарлагдаагүй байхыг хүсвэл үүнийг сонго."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Хэвлэвэл зохих чек"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Чекүүд"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Чекийн дугаарлалтын дүрэм."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Хэвлэвэл зохих чек"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Хэвлэвэл зохих чек"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Компаниуд"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Тохиргооны тохируулга"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Харилцах хаяг"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Үүсгэсэн этгээд"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Үүсгэсэн огноо"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэрэнгүй нэр"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Тохиргооны самбар руу очно уу"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr "Олон чекийг нэгэн зэрэг хэвлэхийн тулд тэдгээр нь ижил банкны журналд хөтлөгдсөн байх ёстой."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Ажил гүйлгээ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Сүүлд зассан этгээд"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Сүүлд зассан огноо"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Гараар дугаарлах"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Олон хуудсаар хэвлэх"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Чекийн дараагийн дугаар"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Чек-н дугаар зөвхөн тоо агуулах ёстой."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Байхгүй"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Төлбөрийн арга"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Төлбөрийн аргууд"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Төлбөрүүд"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr "Чек болгож хэвлэх төлбөр нь 'Чек' төлбөрийн арга сонгогдсон байх ёстой бөгөөд тулгагдаагүй байх ёстой"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr "Таны хэвлэх гэж байгаа урьдчилан хэвлэсэн чекийн дугаарыг эхлээд оруулна уу."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Хэвлэх"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Чек хэвлэх"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Чек хэвлэх"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Огноон дардас хэвлэх"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Урьдчилан дугаарласан чекийг хэвлэх"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Төлбөр бүртгэх"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Баруун захлалт"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Та өөрийн чекийг хэвлэхэд зориулж цаасны загвар форматыг сонгоно уу.\n"
|
||||
"Хэвлэх боломжыг идэвхигүй болгохыг тулд 'Байхгүй' утгыг сонгоно."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Илгээгдсэн"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Дараагийн удаа хэвлэгдэх чекийн дугаар."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr "Сүүлийн чекийн дугаар нь %s байсан. Банкнаас няцаагдахаас сэргийлж та энэхүү дугаарыг нэмэгдүүлж ашиглавал зохино."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr "Сонгосон журналь нь чекийн дугаар хэвлэхээр тохируулагдсан. Хэрэв таны урьдчилан хэвлэсэн чекийн цаас нь дугаартай эсвэл одоогийн дугаарлалт нь буруу байсан бол журналын тохиргоонд өөрчлөх боломжтой."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr "Үүнийг сонгосноор хэрэв чекийн мэдээлэл нэг хуудсанд багтахааргүй бол олон хуудсанд цувруулан хэвлэх боломжтой болно."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Энэ нь танд төлбөрийн чекэнд урьдчилсан дугаар оноож хадгалах боломжыг олгоно."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Илгээгээгүй болгож тэмдэглэх"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
408
i18n/nb.po
Normal file
408
i18n/nb.po
Normal file
@ -0,0 +1,408 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Mads Søndergaard, 2022
|
||||
# Marius Stedjan <marius@stedjan.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Beløp med ord"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Kanseller"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Sjekknummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Utskrift av sjekker"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Kryss av for dette valget hvis dine forhåndsskrevne sjekker ikke er nummererte."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Sjekk til utskrift"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Kontroller"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Sjekker nummereringssekvensen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Sjekker å skrive ut"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Sjekker å skrive ut"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmaer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Innstillinger"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnavn"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Gå til konfigurasjonspanelet"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bilag"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuell nummerering"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Neste sjekknummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ingen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Betalingsmetode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalingsmetoder"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Skriv ut"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Skriv ut sjekk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Skriv ut sjekker"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Skriv ut forhåndsnummererte sjekker"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrer betaling"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Sendt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
402
i18n/ne.po
Normal file
402
i18n/ne.po
Normal file
@ -0,0 +1,402 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"Language: ne\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
474
i18n/nl.po
Normal file
474
i18n/nl.po
Normal file
@ -0,0 +1,474 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2024\n"
|
||||
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Nummerreeks cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Pas de marges van de cheque aan zodat ze passen met je printerinstellingen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Bedrag in woorden"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Cheque lay-out"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Controleer linkermarge"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Controleer nummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Cheque afdrukken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Controleer rechtermarge"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Controleer reeks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Controleer boven marge"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Chequenummers kunnen alleen uit cijfers bestaan"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Vink deze optie aan als je her-afgedrukte cheques niet genummerd zijn."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Cheque om af te drukken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Cheques nummerreeks."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Cheques om af te drukken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Cheques om af te drukken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configuratie instellingen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Ga naar het configuratiepaneel"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Om meerdere cheques tegelijk af te drukken moeten ze behoren tot hetzelfde "
|
||||
"bankdagboek."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Handmatige nummering"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Handmatig: Betaal of word betaald met elke methode buiten Odoo.\n"
|
||||
"Betaalproviders: Elke betaalprovider heeft zijn eigen Betaalmethode. Vraag een transactie op/naar een kaart aan dankzij een betalingstoken dat door de relatie is opgeslagen bij online aankopen of abonnementen.\n"
|
||||
"Cheque: Betaal rekeningen met een cheque en print deze vanuit Odoo.\n"
|
||||
"Batchstorting: Verzamel meerdere klantcheques tegelijk en genereer een batchstorting en dien deze in bij je bank. Module account_batch_payment is noodzakelijk.\n"
|
||||
"SEPA Credit Transfer: Betaal in de SEPA-zone door een SEPA Credit Transfer-bestand in te dienen bij je bank. Module account_sepa is noodzakelijk.\n"
|
||||
"SEPA Direct Debit: Krijg betaald in de SEPA-zone dankzij een mandaat dat je relatie je hebt gegeven. Module account_sepa is noodzakelijk.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Multi-pagina cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Volgende cheque nummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Het volgende cheque nummer zou alleen cijfers moeten bevatten."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Geen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Betaalmethode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betaalmethodes"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Betalingen om af te drukken als cheques moeten 'Cheque' geselecteerd hebben "
|
||||
"als betaalmethode en moeten al afgeletterd zijn"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Geef aub het nummer in van de eerste voorgedrukte cheque die je gaat "
|
||||
"afdrukken."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Voorkeursbetaalmethode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Voorkeursbetaalmethode bij het betalen van deze leverancier. Dit wordt "
|
||||
"gebruikt om facturen van leveranciers te filteren op de gewenste "
|
||||
"betaalmethode om massale betalingen te registreren. Gebruiksscenario's: maak"
|
||||
" bankbestanden voor batchoverboekingen, controleer runs."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Afdrukken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Cheque afdrukken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Cheques afdrukken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Afdrukdatum label"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Her-nummerde cheques afdrukken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Betaling registreren"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Rechtermarge"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Selecteer het formaat dat overeenkomt met het cheque papier dat je gebruikt om je cheque's af te drukken.\n"
|
||||
"Om deze afdrukoptie te de-activeren selecteert je 'Geen'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Verzonden"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Reeksnummer van de volgende afgedrukte cheque."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Chequenummer weergeven"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Er is iets misgegaan met de lay-out controleren, selecteer een andere lay-"
|
||||
"out in de instellingen voor facturering/boekhouding en probeer het opnieuw."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"De volgende nummers worden al gebruikt:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"De laatste cheque nummer was %s. Om er voor te zorgen dat een cheque niet "
|
||||
"geweigerd wordt door de bank kun je enkel een groter nummer gebruiken."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Het geselecteerde dagboek is geconfigureerd om chequenummers af te drukken. "
|
||||
"Als je voorgedrukt papier al nummers bevat of als het huidige nummer fout is"
|
||||
" kun je dit wijzigen op de dagboek configuratie pagina."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Deze optie staat je toe om chequegegevens (stub) af te drukken op meerdere "
|
||||
"pagina's indien deze niet passen op één pagina."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Met deze optie kun je het datumetiket op de cheque afdrukken volgens CPA.\n"
|
||||
"Schakel dit uit als je voorgedrukte cheque het datumlabel bevat."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Dit staat je toe om ook de referte van de cheque die correspondeert toe te "
|
||||
"voegen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Demarkeer verzonden"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Ongeldige cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Je moet een cheque-indeling kiezen. Ga hiervoor naar "
|
||||
"Facturering/Boekhoudinstellingen, zoek naar 'Cheque-indeling' en stel er een"
|
||||
" in."
|
||||
467
i18n/pl.po
Normal file
467
i18n/pl.po
Normal file
@ -0,0 +1,467 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Regulacja marginesów generowanych do kontroli, aby dopasować twoje "
|
||||
"ustawienia drukarki."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Kwota słownie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "sprawdzić układ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Sprawdź lewy margines"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Numer czeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Drukowanie czeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Sprawdź prawy margines"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Kolejność czeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Sprawdź górny margines"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Numery czeków mogą składać się tylko z cyfr"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Zaznacz tę opcję, jeśli twoje wstępnie wydrukowane czeki nie są "
|
||||
"ponumerowane."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Zaznacz do druku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Czeki"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Kolejność numeracji czeków."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Czeki do druku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Czeki do druku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmy"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ustawienia konfiguracji"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Utworzył(a)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nazwa wyświetlana"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Przejdź do panelu konfiguracji"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"W celu wydrukowania za jednym razem kilku czeków, muszą one należeć do tego "
|
||||
"samego dziennika bankowego."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dziennik"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dziennika"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ostatnio aktualizowane przez"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Data ostatniej aktualizacji"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Ręczne numerowanie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Instrukcja: Płać lub otrzymuj płatności za pomocą dowolnej metody poza Odoo.\n"
|
||||
"Dostawcy płatności: Każdy dostawca płatności ma swoją własną Metodę płatności. Zażądaj transakcji na/do karty dzięki tokenowi płatniczemu zapisanemu przez partnera podczas zakupu lub subskrypcji online.\n"
|
||||
"Czek: Płać rachunki czekiem i drukuj go z Odoo.\n"
|
||||
"Batch Deposit: Zbierz kilka czeków klientów jednocześnie generując i składając depozyt wsadowy do swojego banku. Konieczny jest moduł account_batch_payment.\n"
|
||||
"SEPA Credit Transfer: Płać w strefie SEPA składając plik SEPA Credit Transfer do swojego banku. Moduł account_sepa jest niezbędny.\n"
|
||||
"SEPA Direct Debit: Otrzymuj płatności w strefie SEPA dzięki mandatowi, który udzieli Ci Twój partner. Moduł account_sepa jest niezbędny.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Wielostronicowy odcinek kontrolny"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Numer następnego czeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Następny numer kontrolny powinien zawierać tylko cyfry"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Brak"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Metoda płatności"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metody wysyłania płatności"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Wpłaty"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Płatności drukowane jako czeki muszą mieć zaznaczony \"Czek\" jako metoda "
|
||||
"płatności i nie mogły zostać pogodzone"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Wpisz numer pierwszego wstępnie wydrukowanego czeku, który chcesz "
|
||||
"wydrukować."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Preferowana metoda płatności"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Preferowana metoda płatności przy płaceniu temu sprzedawcy. Służy do "
|
||||
"filtrowania rachunków sprzedawców według preferowanej metody płatności w "
|
||||
"celu masowej rejestracji płatności. Przypadki użycia: tworzenie plików "
|
||||
"bankowych dla przelewów wsadowych, przebiegów czeków."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Drukuj"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Drukuj czek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Drukuj czeki"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Drukuj etykietę z datą"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Drukuj przenumerowane czeki"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Rejestruj płatność"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Prawy margines"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Wybierz format odpowiadający papierowi, na którym będą drukowane czeki.\n"
|
||||
"Aby wyłączyć funkcję drukowania, wybierz \"None\"."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Wysłane"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Kolejny numer następnie wydrukowanego czeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Pokaż numer czeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Coś poszło nie tak z Układem sprawdzania, proszę wybrać inny układ w "
|
||||
"Ustawieniach fakturowania/księgowania i spróbować ponownie."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Następujące numery są już używane:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Ostatnim numerem czeku był %s. W celu uniknięcia odrzucenia czeku przez bank"
|
||||
" użyj wyższego numeru."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Wybrany dziennik jest skonfigurowany, aby drukować numery czeków. Jeżeli "
|
||||
"wstępnie wydrukowane czeki mają numery lub aktualna numeracja jest zła, "
|
||||
"możesz zmienić ją na stronie konfiguracyjnej dziennika."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Ta opcja pozwala na drukowanie sprawdzonych szczegółów (pośredniczących) na "
|
||||
"wielu stronach, jeśli nie pasują na tej pojedynczej stronie."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Ta opcja umożliwia drukowanie etykiety z datą na czeku zgodnie z CPA.\n"
|
||||
"Wyłącz to, jeśli twój wstępnie wydrukowany czek zawiera etykietę daty."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "To pozwoli zapisać na płatnościach numer właściwego czeku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Odznacz wysłane"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Pusty czek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Musisz wybrać układ czeków. W tym celu wejdź w Ustawienia "
|
||||
"fakturowania/księgowości, wyszukaj \"Układ czeków\" i ustaw jeden."
|
||||
449
i18n/pt.po
Normal file
449
i18n/pt.po
Normal file
@ -0,0 +1,449 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Manuela Silva <mmsrs@sky.com>, 2023
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Montante em Palavras"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Esboço do Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Margem Esquerda do Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Número do Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Impressão de Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Margem Direita do Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Sequência de Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Margem do Topo do Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Selecione esta opção se os seus cheques pré-impressos não estão numerados."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Cheque para imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Sequência numérica dos cheques."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Cheques para Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Cheques para imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configurações"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Ir para o painel de configuração"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Para poder imprimir vários cheques de uma vez só, estes devem pertencer ao "
|
||||
"mesmo diário bancário."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada do Diário"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numeração Manual"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Número de Cheque Seguinte"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Nenhum(a)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de Pagamento"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de Pagamento"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Os pagamentos a imprimir como um cheque devem ter selecionado 'Cheque' como "
|
||||
"método de pagamento e não terem sido já reconciliados."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Por favor, insira o número do primeiro cheque pré-impresso que está prestes "
|
||||
"a imprimir."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Imprimir Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Imprimir Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Imprimir Cheques Já Numerados"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registar Pagamento"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Margem Direita"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Número sequencial do próximo cheque impresso."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"O último número de cheque foi %s. Para evitar que o seu banco o rejeite, só "
|
||||
"pode utilizar um número superior a este."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"O diário selecionado está configurado para imprimir os números do cheque. Se"
|
||||
" os seus cheques pré-impressos já estão numerados ou se a numeração atual "
|
||||
"estiver errada, pode alterá-la na página de configuração do diário."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Isto irá permitir guardar nos pagamentos o número do cheque correspondente."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Enviar não selecionados"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
472
i18n/pt_BR.po
Normal file
472
i18n/pt_BR.po
Normal file
@ -0,0 +1,472 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Maitê Dietze, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Maitê Dietze, 2024\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Sequência numérica do cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Ajuste as margens de cheques gerados para atender às configurações da "
|
||||
"impressora."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Valor por extenso"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Layout do cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Margem esquerda do cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Número do cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Impressão de cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Margem direita do cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Sequência de cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Margem superior do cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Números de cheque só podem ser dígitos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Marque esta opção se seus cheques pré-impressos não são numerados."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Cheque para imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Sequência numérica dos cheques."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Cheques a imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Cheques a imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configurações"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contato"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome exibido"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Acessar o painel de configuração"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Para imprimir vários cheques de uma vez, eles devem pertencer ao mesmo "
|
||||
"diário de banco."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de diário"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numeração manual"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manual: pagar ou ser pago por qualquer método fora do Odoo.\n"
|
||||
"Provedores de pagamento: cada provedor de pagamento tem seu próprio método de pagamento. Solicite uma transação em/para um cartão graças a um token de pagamento salvo pelo usuário ao comprar ou assinar online.\n"
|
||||
"Cheque: pague contas com cheque e imprima-o no Odoo.\n"
|
||||
"Depósito em lote: colete vários cheques de clientes de uma só vez, gerando e enviando um depósito em lote ao seu banco. É necessário o módulo account_batch_payment.\n"
|
||||
"Transferência de crédito SEPA: Pague na zona SEPA enviando um arquivo de transferência de crédito SEPA para o seu banco. O módulo account_sepa é necessário.\n"
|
||||
"Débito direto SEPA: receba pagamentos na zona SEPA graças a um mandato que seu usuário lhe concederá. O módulo account_sepa é necessário.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Talão de cheque multipáginas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Próximo número de cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "O próximo número de cheque só pode conter números."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Nenhum"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Forma de pagamento"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Formas de pagamento"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Pagamentos para imprimir como cheques devem ter 'Cheque' selecionado como "
|
||||
"forma de pagamento e não devem ter sido reconciliados"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Insira o número do primeiro cheque pré-impresso que você está prestes a "
|
||||
"imprimir."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Forma de pagamento de preferência"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Forma de pagamento preferida ao pagar esse fornecedor. Isso é usado para "
|
||||
"filtrar as faturas de fornecedor pela forma de pagamento preferida para "
|
||||
"registrar pagamentos em massa. Casos de uso: criar arquivos bancários para "
|
||||
"transferências em lote, pagamentos em cheque."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Imprimir cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Imprimir cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Etiqueta de data da impressão"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Imprimir cheques pré-numerados"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrar pagamento"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Margem direita"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Selecione o formato correspondente ao papel de cheque no qual imprimirá seus cheques.\n"
|
||||
"Para desativar o recurso de impressão, selecione 'Nenhum'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Número de sequência do próximo cheque impresso."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Exibir número do cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Algo parece incorreto com o layout do cheque. Selecione outro layout nas "
|
||||
"configurações financeiras e tente novamente."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Os seguintes números já estão sendo utilizados:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"O último número do cheque foi %s. Para evitar que um cheque seja rejeitado "
|
||||
"pelo banco, você só pode usar um número maior."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"O diário selecionado está configurado para imprimir números de cheque. Se o "
|
||||
"seu papel de cheque pré-impresso já tem números ou se a numeração atual está"
|
||||
" errada, você pode alterá-la na página de configuração de diário."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Esta opção permite que você imprima detalhes do cheque (talão) em várias "
|
||||
"páginas, se elas não se encaixarem em uma única página."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Essa opção permite que você imprima a etiqueta de data no cheque de acordo com a CPA.\n"
|
||||
"Desative essa opção se seu cheque pré-impresso incluir a etiqueta de data."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Isso permitirá salvar em pagamentos o número do cheque correspondente."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Desmarcar como enviado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Cheque anulado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"É necessário escolher um layout de cheque. Para isso, acesse as "
|
||||
"configurações financeiras, pesquise 'Layout de cheque' e defina um."
|
||||
415
i18n/ro.po
Normal file
415
i18n/ro.po
Normal file
@ -0,0 +1,415 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Dorin Hongu <dhongu@gmail.com>, 2022
|
||||
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Foldi Robert <foldirobert@nexterp.ro>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Foldi Robert <foldirobert@nexterp.ro>, 2022\n"
|
||||
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr "Reglați marginile verificărilor generate pentru a se potrivi cu setările imprimantei."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Valoarea în cuvinte"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Anulează"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Aspect Cec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Verificare Margine Stânga"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Număr cec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Tipărire cec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Verificare Margine Dreapta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Secvență cec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Verificare Margine Top"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Numerele de cecuri pot fi constituite doar din cifre"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Bifează această opțiune dacă cecurile preimprimate nu sunt numerotate"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Cec de tipărit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Cecuri"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Secvență numerotare cecuri."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Cecuri de tipărit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Cecuri de tipărit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companii"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Setări de configurare"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat de"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat în"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nume afișat"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Du-te la panoul de configurare"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr "Pentru a tipări mai multe cecuri simultan, acestea trebuie să aparțină aceluiași jurnal bancar."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Notă contabilă"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualizare făcută de"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizare pe"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Numerotare manuală"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Stub de verificare cu mai multe pagini"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Numărul Cecului Urmator"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Următorul număr de cec trebuie să conțină numai numere."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Fără"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Metoda de plată"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode de plată"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plăți"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr "Plățile de tipărit ca cecuri trebuie să aibă selectat 'Check' ca metodă de plată și să nu fi fost deja reconciliate"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr "Vă rugăm să introduceți numărul primului cec pre-tipărit pe care urmează să imprimați."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Metodă de plată preferată"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr "Metoda de plată preferată la plata acestui furnizor. Aceasta este utilizată pentru a filtra facturile furnizorului prin metoda de plată preferată pentru a înregistra plățile în masă. Utilizați cazuri: creați fișiere bancare pentru firele lot, cecuri."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Tipăriți"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Tipăriți Cec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Tipăriți Cecuri"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Imprimare etichetă dată"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Tipăriți cecuri numerotate în prealabil"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Înregistrează Plată"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Magine Dreapta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Selectați formatul corespunzător hârtiei de cec pe care veți imprima cecurile.\n"
|
||||
"Pentru a dezactiva caracteristica de imprimare, selectați 'None'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Trimis"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Numărul secvenței pentru următoarele cecuri tipărite."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr "A apărut o eroare la aspectul cecului, selectați un alt aspect din setările de facturare / contabilitate și încercați din nou."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Următoarele numere sunt deja utilizate:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr "Ultimul număr de cec a fost%s. Pentru a evita ca un cec să fie respins de bancă, puteți utiliza doar un număr mai mare."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr "Jurnalul selectat este configurat pentru a imprima numerele de cec. Dacă hârtia dvs. de cec preimprimat are deja numere sau dacă numerotarea curentă este greșită, o puteți modifica în pagina de configurare a jurnalului."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr "Această opțiune vă permite să imprimați detalii de cec (stub) pe mai multe pagini dacă acestea nu se potrivesc pe o singură pagină."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Această opțiune vă permite să imprimați eticheta de dată pe cec conform CPA.\n"
|
||||
"Dezactivați acest lucru dacă cecul dvs. pre-tipărit include eticheta datei."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Acest lucru va permite să economisiți la plăți numărul cecului corespunzător."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Debifare Trimis"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Cec Nul"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr "Trebuie să alegeți un aspect de cec. Pentru aceasta, accesați Setări de facturare / contabilitate, căutați 'Checks Layout' și setați unul."
|
||||
476
i18n/ru.po
Normal file
476
i18n/ru.po
Normal file
@ -0,0 +1,476 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Alena Vlasova, 2023
|
||||
# ILMIR <karamov@it-projects.info>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Irina Fedulova <istartlin@gmail.com>, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Последовательность номеров чеков"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Выровнять поля генерируемого чека, в соответсвии с настройками Вашего "
|
||||
"принтера"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Сумма в словах"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Проверка макета"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Проверьте Left Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Контрольный номер"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Печать чеков"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Проверьте Right Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Последовательность проверки"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Проверьте Top Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Номера чеков могут состоять только из цифр"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Проверьте эту опцию, если ваши предварительно напечатанные чеки не "
|
||||
"пронумерованы."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Проверьте, чтобы напечатать"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Проверки"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Последовательность нумерации чеков."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Печать чеков"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Чеки для печати"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Компании"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Параметры конфигурации"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Контакты"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Создано"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Создано"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Отображаемое имя"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Перейдите на панель конфигурации"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Чтобы напечатать несколько чеков одновременно, они должны относиться к "
|
||||
"одному и тому же банковскому журналу."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запись в журнале"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последнее обновление"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последнее обновление"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Ручная нумерация"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Руководство: Платите или получайте оплату любым способом за пределами Odoo.\n"
|
||||
"Провайдеры платежей: Каждый поставщик платежей имеет свой собственный метод оплаты. Запросите транзакцию по карте/на карту благодаря платежному токену, сохраненному партнером при покупке или подписке онлайн.\n"
|
||||
"Чек: Оплачивайте счета чеком и распечатывайте его из Odoo.\n"
|
||||
"Пакетное пополнение счета: Собирайте несколько чеков клиентов одновременно, генерируя и отправляя пакетный депозит в ваш банк. Необходим модуль account_batch_payment.\n"
|
||||
"Кредитный перевод SEPA: Платите в зоне SEPA, отправляя файл SEPA Credit Transfer в ваш банк. Необходим модуль account_sepa.\n"
|
||||
"Прямое дебетование SEPA: Получайте оплату в зоне SEPA благодаря мандату, предоставленному вам вашим партнером. Необходим модуль account_sepa.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Multi-Pages Check Stub"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Номер следующего чека"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Следующий номер чека должен содержать только цифры."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Нет"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Способ оплаты"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Способы оплаты"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Платежи"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Платежи, которые будут распечатаны в виде чеков, должны быть выбраны в "
|
||||
"качестве способа оплаты \"Чек\" и не должны быть уже выверены"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Введите номер первого предварительно отпечатанного чека, на котором вы "
|
||||
"собираетесь печатать."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Предпочтительный способ оплаты"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Предпочитаемый способ оплаты при оплате данного поставщика. Используется для"
|
||||
" фильтрации счетов поставщиков по предпочтительному способу оплаты для "
|
||||
"массовой регистрации платежей. Примеры использования: создание банковских "
|
||||
"файлов для пакетных проводок, пробитие чеков."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Печать"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Печать чека"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Печать чеков"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Печать Даты"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Печать предварительно пронумерованных чеков"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Регистрация оплаты"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Правое Поле"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Отправлено"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Порядковый номер для следующего напечатанного чека."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Показать номер чека"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Что-то не так с макетом проверки, пожалуйста, выберите другой макет в "
|
||||
"Настройках выставления счетов/бухгалтерии и попробуйте снова."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Следующие номера уже используются:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Последний номер чека был %s. Чтобы избежать отклонения чека банком, вы "
|
||||
"можете использовать только больший номер."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Выбранный журнал настроен на печать номеров чеков. Если на предварительно "
|
||||
"распечатанной чековой бумаге уже есть номера или если текущая нумерация "
|
||||
"неверна, ее можно изменить на странице конфигурации журнала."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Это позволит сохранять в платежах номер соответствующего чека."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Отметить отправленное"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Проверка на пустоту"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Вам необходимо выбрать макет чека. Для этого зайдите в Настройки выставления"
|
||||
" счетов/расчетов, найдите \"Макет чека\" и установите его."
|
||||
464
i18n/sk.po
Normal file
464
i18n/sk.po
Normal file
@ -0,0 +1,464 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Suma slovom"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušené"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Skontrolujte rozloženie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Skontrolujte ľavú hranicu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Číslo dokladu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Tlač dokladu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Skontrolujte pravý okraj"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Sekvencia dokladu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Skontrolujte hornú maržu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Kontrolné čísla sa môžu skladať iba z číslic"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Zaškrtinte túto možnosť ak vaše predtlačené doklady nie sú číslované."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Doklady na tlačenie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Doklady"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Číselná sekvencia dokladov."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Doklady na tlačenie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Doklady na tlačenie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Spoločnosti"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Nastavenia konfigurácie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný názov"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Ísť na panel konfigurácie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Pre tlač viacerých dokladov zároveň, musia patriť do rovnakej účtovnej "
|
||||
"knihy."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Účtovný denník"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Vstup účtovnej knihy"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuálne číslovanie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Kontrola viacerých stránok"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Nasledujúce číslo dokladu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Číslo nasledujúcej kontroly by malo obsahovať iba čísla."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Žiadne"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Metóda platby"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Platobné metódy"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Platby"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Platby na vytlačenie ako šeky musia mať zvolené 'Šek'ako platobnú metódu a "
|
||||
"nem§žu už byť zladené"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Prosím zadajte číslo prvého predtlačeného šeku na ktorý sa chystáte tlačiť."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Preferovaný spôsob platby"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Preferovaný spôsob platby pri platbe tomuto predajcovi. Používa sa na "
|
||||
"filtrovanie faktúr dodávateľov podľa preferovaného spôsobu platby na "
|
||||
"hromadnú registráciu platieb. Prípady použitia: vytvorte bankové súbory pre "
|
||||
"dávkové káble, skontrolujte behy."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Tlač"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Vytlačiť šek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Vytlačiť šeky"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Vytlačiť štítok s dátumom"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Vytlačiť predčíslované šeky"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrovať platbu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Správna marža"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Poslané"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Sekvenčné číslo nasledujúceho vytlačeného šeku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Pri kontrole rozloženia sa vyskytla chyba. Vyberte iné rozloženie v "
|
||||
"nastaveniach fakturácie / účtovníctva a skúste to znova."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Nasledujúce čísla sú už použité:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Posledné číslo šeku bolo %s. Aby sa predišlo zamietnutiu šeku bankou, môžete"
|
||||
" použiť iba vyššie číslo."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Zvolená účtovná kniha je nakonfiguovaná na tlač čísiel šekov. Ak váš "
|
||||
"predtlačený šekový papier už čísla má, alebo ak je súčasné číslovanie zlé, "
|
||||
"môžete to zmeniť na stránke konfigurácií účtovnej knihy."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Táto možnosť vám umožňuje vytlačiť štítok s dátumom na šek podľa CPA.\n"
|
||||
"Toto vypnite, ak vaša predtlačená kontrola obsahuje štítok s dátumom."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Toto umožní ušetriť na platbách číslo zodpovedajúceho šeku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Odznačenie poslané"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Kontrola neplatnosti"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Musíte zvoliť rozloženie kontroly. Prejdite na to do časti Nastavenia "
|
||||
"fakturácie / účtovníctva, vyhľadajte položku „Kontroly rozloženia“ a jednu z"
|
||||
" nich nastavte."
|
||||
443
i18n/sl.po
Normal file
443
i18n/sl.po
Normal file
@ -0,0 +1,443 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Vida Potočnik <vida.potocnik@mentis.si>, 2023
|
||||
# Grega Vavtar <grega@hbs.si>, 2023
|
||||
# Boris Kodelja <boris@hbs.si>, 2023
|
||||
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2023
|
||||
# matjaz k <matjaz@mentis.si>, 2023
|
||||
# Tomaž Jug <tomaz@editor.si>, 2023
|
||||
# Tadej Lupšina <tadej@hbs.si>, 2023
|
||||
# laznikd <laznik@mentis.si>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2023\n"
|
||||
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Znesek v besedah"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Preverite postavitev"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Preveri levi rob"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Čeki"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Čeki za tisk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Čeki za tisk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Podjetja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Uredi nastavitve"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Stik"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Pojdi na nastavitveno nadzorno ploščo."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Naslednja kontrolna številka"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Brez"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Način plačila"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Načini plačila"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plačila"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Tiskanje"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Print Check"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Natisni čeke"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Zabeleži plačilo"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Poslano"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
406
i18n/sq.po
Normal file
406
i18n/sq.po
Normal file
@ -0,0 +1,406 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# EDIL MANU, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: EDIL MANU, 2023\n"
|
||||
"Language-Team: Albanian (https://app.transifex.com/odoo/teams/41243/sq/)\n"
|
||||
"Language: sq\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Krijuar nga"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Krijuar me"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Emri i paraqitur"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Modifikuar per here te fundit nga"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifikuar per here te fundit me"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Metoda e pagesës"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodat e pagesës"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
473
i18n/sr.po
Normal file
473
i18n/sr.po
Normal file
@ -0,0 +1,473 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2023
|
||||
# Milan Bojovic <mbojovic@outlook.com>, 2023
|
||||
# コフスタジオ, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: コフスタジオ, 2024\n"
|
||||
"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Amount in Words"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Check Layout"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Check Left Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Check Number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Check Printing"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Check Right Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Check Sequence"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Check Top Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Check numbers can only consist of digits"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Check this option if your pre-printed checks are not numbered."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Check to print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Čekovi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Checks numbering sequence."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Checks to Print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Checks to print"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Preduzeća"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Podešavanje konfiguracije"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv za prikaz"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Idite na konfiguracioni panel"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Izveštaj"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Sadržaj dnevnika"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Poslednji put ažurirao"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Poslednji put ažurirano"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manual Numbering"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Multi-Pages Check Stub"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Next Check Number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Next Check Number should only contains numbers."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ništa"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Način plaćanja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Načini plaćanja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Preferred Payment Method"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"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."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Štampaj"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Print Check"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Print Checks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Print Date Label"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Print Pre-numbered Checks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registruj plaćanje"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Right Margin"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Poslato"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Sequence number of the next printed check."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Show Check Number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"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."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Unmark Sent"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Void Check"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
402
i18n/sr@latin.po
Normal file
402
i18n/sr@latin.po
Normal file
@ -0,0 +1,402 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
454
i18n/sv.po
Normal file
454
i18n/sv.po
Normal file
@ -0,0 +1,454 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Haojun Zou <apollo_zhj@msn.com>, 2023
|
||||
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
|
||||
# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2023
|
||||
# Simon S, 2023
|
||||
# Lasse L, 2023
|
||||
# Patrik Lermon <patrik.lermon@gmail.com>, 2023
|
||||
# Robin Calvin, 2023
|
||||
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2023
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Kristoffer Grundström <lovaren@gmail.com>, 2023
|
||||
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2023\n"
|
||||
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Summa i ord"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Kontrollera layout"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Kontrollera vänstermarginal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Kontrollera nummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Kontrollera högermarginal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Välj det här alternativet om dina för-printade checkar inte är numrerade."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Checkar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bolag"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Inställningar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnamn"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Gå till konfigurationspanelen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalverifikat"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad den"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuell numrering"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manual: Betala eller få betalt via vilken metod som helst utanför Odoo.\n"
|
||||
"Betalningsleverantörer: Varje betalningsleverantör har sin egen betalningsmetod. Begär en transaktion till ett kort tack vare ett betalningstoken som sparats av partnern vid köp eller prenumeration online.\n"
|
||||
"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
|
||||
"Batchinsättning: Samla in flera kundcheckar samtidigt genom att generera och skicka en batchinsättning till din bank. Modulen account_batch_payment är nödvändig.\n"
|
||||
"SEPA Kreditöverföring: Betala i SEPA-zonen genom att skicka en fil för SEPA Kreditöverföring till din bank. Modulen account_sepa är nödvändig.\n"
|
||||
"SEPA Direktbetalning: Få betalt i SEPA-zonen tack vare ett mandat din partner kommer att ha beviljat dig. Modulen account_sepa är nödvändig.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Inga"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Betalningsmetod"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalningsmetoder"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalningar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Föredragen betalningsmetod"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Skriv ut"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Skriv ut check"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrera betalning"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Högermarginal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Skickat"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
406
i18n/ta.po
Normal file
406
i18n/ta.po
Normal file
@ -0,0 +1,406 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2016-02-05 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
|
||||
"Language: ta\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_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "ரத்து"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "உருவாக்கியவர்"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"உருவாக்கப்பட்ட \n"
|
||||
"தேதி"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "காட்சி பெயர்"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
469
i18n/th.po
Normal file
469
i18n/th.po
Normal file
@ -0,0 +1,469 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Rasareeyar Lappiam, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Rasareeyar Lappiam, 2024\n"
|
||||
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": ลำดับหมายเลขเช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"ปรับระยะขอบของเช็คที่สร้างขึ้นเพื่อให้พอดีกับการตั้งค่าเครื่องพิมพ์ของคุณ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "จํานวนเงินเป็นตัวอักษร"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "เค้าโครงของเช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "ระยะขอบด้านซ้ายของเช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "หมายเลขเช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "การพิมพ์เช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "ระยะขอบด้านขวาของเช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "ลำดับเช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "ระยะขอบด้านบนของเช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "หมายเลขเช็คต้องประกอบด้วยตัวเลขเท่านั้น"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "เลือกตัวเลือกนี้ หากเช็คที่พิมพ์ไว้ล่วงหน้าของคุณไม่มีหมายเลขกำกับ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "เช็คที่จะพิมพ์"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "ตรวจสอบ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "ลำดับหมายเลขของเช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "เช็คที่จะพิมพ์"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "เช็คที่จะพิมพ์"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "บริษัท"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "ตั้งค่าการกำหนดค่า"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "ติดต่อ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "แสดงชื่อ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "ไปยังหน้าการตั้งค่า"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ไอดี"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"หากต้องการพิมพ์เช็คหลายรายการในคราวเดียว "
|
||||
"เช็คเหล่านั้นจะต้องอยู่ในสมุดรายวันของธนาคารเดียวกัน"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "สมุดบันทึก"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "รายการสมุดรายวัน"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัปเดตครั้งล่าสุดโดย"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัปเดตครั้งล่าสุดเมื่อ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "การกำหนดหมายเลขด้วยตนเอง"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"จ่ายด้วยตนเอง: ชำระเงินหรือรับเงินด้วยวิธีการอื่นที่นอกเหนือจาก Odoo\n"
|
||||
"ผู้รับการชำระเงิน: ผู้รับการชำระเงินแต่ละรายมีวิธีการชำระเงินของตนเอง ร้องขอการทำธุรกรรมบน/ไปยังบัตรด้วยโทเคนการชำระเงินที่บันทึกโดยพาร์ทเนอร์เมื่อซื้อหรือสมัครสมาชิกออนไลน์\n"
|
||||
"เช็ค: ชำระค่าใช้จ่ายด้วยเช็คและพิมพ์จาก Odoo\n"
|
||||
"การฝากแบบกลุ่ม: รวบรวมเช็คของลูกค้าหลายรายการพร้อมกันเพื่อสร้างและส่งการฝากแบบกลุ่มไปยังธนาคารของคุณ โมดูล account_batch_payment เป็นสิ่งจำเป็น\n"
|
||||
"การโอนเครดิต SEPA: ชำระเงินในโซน SEPA โดยส่งไฟล์การโอนเครดิต SEPA ไปยังธนาคารของคุณ โมดูล account_sepa จำเป็น\n"
|
||||
"การหักบัญชีอัตโนมัติ SEPA: รับเงินในโซน SEPA ด้วยอาณัติที่พาร์ทเนอร์ของคุณจะมอบให้กับคุณ โมดูล account_sepa จำเป็น\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "เช็คต้นขั้วแบบหลายหน้า"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "หมายเลขเช็คถัดไป"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "หมายเลขเช็คถัดไปควรมีเฉพาะตัวเลขเท่านั้น"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "ไม่มี"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "วิธีการชำระเงิน"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "วิธีการชำระเงิน"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "การชำระเงิน"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"การชำระเงินที่จะพิมพ์เป็นเช็คจะต้องเลือก \"เช็ค\" "
|
||||
"เป็นวิธีการชำระเงินและยังไม่ได้รับการกระทบยอด"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "โปรดป้อนหมายเลขเช็คที่พิมพ์ไว้ล่วงหน้าฉบับแรกที่คุณกำลังจะพิมพ์"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "วิธีการชำระเงินที่ต้องการ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"ใช้วิธีการชำระเงินที่ต้องการเมื่อชำระเงินให้กับผู้ขายรายนี้ "
|
||||
"กรองใบเรียกเก็บเงินของผู้จำหน่ายโดยวิธีการชำระเงินที่ต้องการเพื่อลงทะเบียนการชำระเงินเป็นกลุ่ม"
|
||||
" กรณีการใช้งาน: สร้างไฟล์ธนาคารสำหรับการโอนเงินแบบกลุ่มและดำเนินการตรวจสอบ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "พิมพ์"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "พิมพ์เช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "พิมพ์เช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "พิมพ์ป้ายวันที่"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "พิมพ์เช็คที่กำหนดหมายเลขล่วงหน้า"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "ลงทะเบียนการชำระเงิน"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "ขอบด้านขวา"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"เลือกรูปแบบที่สอดคล้องกับกระดาษเช็คที่คุณจะพิมพ์เช็ค\n"
|
||||
"หากต้องการปิดใช้งานฟีเจอร์การพิมพ์ ให้เลือก 'ไม่มี'"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "ส่งแล้ว"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "หมายเลขลำดับของเช็คที่พิมพ์ครั้งถัดไป"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "แสดงหมายเลขเช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"มีข้อผิดพลาดเกิดขึ้นกับเค้าโครงของเช็ค "
|
||||
"โปรดเลือกเค้าโครงอื่นในการตั้งค่าการออกใบแจ้งหนี้/การบัญชีแล้วลองอีกครั้ง"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"มีการใช้หมายเลขต่อไปนี้แล้ว:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"หมายเลขเช็คล่าสุดคือ %s เพื่อหลีกเลี่ยงไม่ให้ธนาคารปฏิเสธเช็ค "
|
||||
"คุณสามารถใช้ตัวเลขที่มากกว่าได้เท่านั้น"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"สมุดรายวันที่เลือกได้รับการกำหนดค่าให้พิมพ์หมายเลขเช็ค "
|
||||
"หากกระดาษเช็คที่พิมพ์ไว้ล่วงหน้าของคุณมีตัวเลขอยู่แล้ว "
|
||||
"หรือหากหมายเลขปัจจุบันไม่ถูกต้อง "
|
||||
"คุณสามารถเปลี่ยนได้ในหน้าการกำหนดค่าสมุดรายวัน"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"ตัวเลือกนี้ช่วยให้คุณสามารถพิมพ์รายละเอียดเช็ค (ต้นขั้ว) บนหลายหน้าได้ "
|
||||
"หากไม่พอดีกับหน้าเดียว"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"ตัวเลือกนี้ช่วยให้คุณสามารถพิมพ์ป้ายกำกับวันที่บนเช็คตาม CPA\n"
|
||||
"ปิดการใช้งานนี้หากเช็คที่พิมพ์ไว้ล่วงหน้าของคุณมีป้ายกำกับวันที่อยู่แล้ว"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "ซึ่งจะช่วยให้สามารถประหยัดการชำระเงินตามจำนวนเช็คที่เกี่ยวข้อง"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "ยกเลิกการทำเครื่องหมายว่าส่งแล้ว"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "ยกเลิกเช็ค"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"คุณต้องเลือกเค้าโครงเช็ค สำหรับการดำเนินการนี้ "
|
||||
"ให้ไปที่การตั้งค่าการออกใบแจ้งหนี้/การบัญชี ค้นหา 'เค้าโครงเช็ค' "
|
||||
"และตั้งค่าหนึ่งรายการ"
|
||||
483
i18n/tr.po
Normal file
483
i18n/tr.po
Normal file
@ -0,0 +1,483 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2023
|
||||
# Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2023
|
||||
# abc Def <hdogan1974@gmail.com>, 2023
|
||||
# Alexander B. <road2monstercat@gmail.com>, 2023
|
||||
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2023
|
||||
# Yedigen, 2023
|
||||
# Levent Karakaş <levent@mektup.at>, 2023
|
||||
# Umur Akın <umura@projetgrup.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2023
|
||||
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023\n"
|
||||
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Oluşturulan çeklerin kenar boşluklarını yazıcınızın ayarlarına uydurmak için"
|
||||
" ayarlayın."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Yazı ile Tutar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "İptal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Çek çıktı düzeni"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Sol Kenar Boşluğu Kontrol Et"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Çek No"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Çek Yazdırma"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Sağ Kenar Boşluğu Kontrol Et"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Çek Sırano"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Üst Kenar Boşluğunu Kontrol Et"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Check numbers can only consist of digits"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Numara verilmeden önce çekleri ön çıktı olarak izlemek isterseniz bunu "
|
||||
"seçin."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Yazdırılacak Çek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Kontroller"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Çek Sıralama numarası."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Yazdırılacak çekler"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Yazdırılacak Çekler"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Şirketler"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Yapılandırma Ayarları"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontak"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturulma"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünüm Adı"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Yapılandırma paneline git"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Aynı anda birden çok çek yazdırmak için, aynı banka yevmiyesine ait olmaları"
|
||||
" gerekir."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Güncelleyen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Güncelleme"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Elle Numaralandırma"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Manuel: Odoo dışında herhangi bir yöntemle ödeme yapın veya ödeme alın.\n"
|
||||
"Ödeme Sağlayıcıları: Her ödeme sağlayıcısının kendi Ödeme Yöntemi vardır. Çevrimiçi satın alırken veya abone olurken iş ortağı tarafından kaydedilen bir ödeme belirteci sayesinde bir kart üzerinde / karta işlem talep edin.\n"
|
||||
"Çek: Faturaları çek ile ödeyin ve Odoo'dan yazdırın.\n"
|
||||
"Toplu Para Yatırma: Aynı anda birkaç müşteri çeki toplayın ve bankanıza bir toplu para yatırma işlemi oluşturun ve gönderin. account_batch_payment modülü gereklidir.\n"
|
||||
"SEPA Kredi Transferi: Bankanıza bir SEPA Kredi Transferi dosyası göndererek SEPA bölgesinde ödeme yapın. Modül account_sepa gereklidir.\n"
|
||||
"SEPA Doğrudan Borçlandırma: İş Ortağınızın size vereceği bir yetki sayesinde SEPA bölgesinde ödeme alın. Modül account_sepa gereklidir.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Çok sayfalı çek koçanı"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Sonraki Çek No"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Sonraki Kontrol Numarası sadece rakamları içermelidir."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Hiçbiri"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Ödeme Yöntemi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Ödeme Yöntemleri"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Ödemeler"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Çek olarak yazdırılacak ödemelerin ödeme yöntemi olarak 'Çek' seçilmiş "
|
||||
"olmalı ve daha önce denkleştirilmiş olması gerekir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Lütfen üzerine basmak üzere olduğunuz ilk önceden yazdırılmış çekin "
|
||||
"numarasını girin."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Tercih Edilen Ödeme Yöntemi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Bu satıcıya ödeme yaparken tercih edilen ödeme yöntemi. Bu, ödemeleri toplu "
|
||||
"olarak kaydetmek için satıcı faturalarını tercih edilen ödeme yöntemine göre"
|
||||
" filtrelemek için kullanılır. Kullanım örnekleri: toplu işler için banka "
|
||||
"dosyaları oluşturun, çalıştırmaları kontrol edin."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Yazdır"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Çeki Yazdır"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Çekleri Yazdır"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Tarih Etiketini Yazdır"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Önizleme İçin Yazdır"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Ödeme Kaydet"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Sağ Kenar Boşluğu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Çeklerinizi yazdıracağınız çek kağıdına karşılık gelen formatı seçin.\n"
|
||||
"Yazdırma özelliklerini devre dışı bırakmak için, 'Hiçbiri' seçeneğini seçin."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Gönderildi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Bir sonraki basılan kontrolün sıra numarası."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Çek Numarasını Göster"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Çek Çıktı Düzeni ile ilgili bir sorun oluştu, lütfen Faturalandırma/Muhasebe"
|
||||
" Ayarları'nda başka bir çıktı düzeni seçin ve yeniden deneyin."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Aşağıdaki numaralar zaten kullanılmaktadır:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Son kontrol numarası %s idi. Bir çekin banka tarafından reddedilmesini "
|
||||
"önlemek için yalnızca daha büyük bir sayı kullanabilirsiniz."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Seçilen yevmiye kontrol numaralarını basacak şekilde yapılandırılmıştır. "
|
||||
"Önceden basılmış çek kağıtlarınızın numaraları zaten varsa veya geçerli "
|
||||
"numaralandırma yanlışsa, yevmiye yapılandırma sayfasından "
|
||||
"değiştirebilirsiniz."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Eğer çek detaylarınız (makbuz koçanları) tek bir sayfaya sığmıyorsa, bu "
|
||||
"seçenek, bu detayları bir çok sayfaya yazdırmanıza izin verir."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Bu seçenek, çek üzerindeki tarih etiketini EBM'ye göre yazdırmanıza olanak tanır.\n"
|
||||
"Önceden yazdırılmış çekiniz tarih etiketini içeriyorsa bunu devre dışı bırakın."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Bu, ödemelerin ilgili kontrol sayısını kaydetmesine olanak tanır."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Gönderilen İşaretini Kaldır"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Geçersiz çek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Bir çek çıktı düzeni seçmelisiniz. Bunun için Faturalama/Muhasebe "
|
||||
"Ayarları'na gidin, 'Çek çıktı düzeni'ni arayın ve bir tane ayarlayın."
|
||||
472
i18n/uk.po
Normal file
472
i18n/uk.po
Normal file
@ -0,0 +1,472 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
|
||||
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Послідовність чекових номерів"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Відрегулюйте поля створених чеків, щоби вони відповідали налаштуванням "
|
||||
"принтера."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Сума словами"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Шаблон чеку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Ліве поле чеку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Номер чеку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "Друк чеку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Праве поле чеку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Порядковий номер чеку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Верхнє поле чеку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Номери чеків можуть містити лише цифри"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Виберіть цю опцію, якщо ваші попередньо надруковані чеки не пронумеровані"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Роздрукувати чек"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Перевірки"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Порядковий номер чеків"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Роздрукувати чеки"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Роздрукувати чеки"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Компанії"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Налаштування"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Контакт"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Створено"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Перейти до панелі налаштувань"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Щоб роздрукувати декілька чеків за раз, вони мають належати єдиному "
|
||||
"банківському журналу. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запис у журналі"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Ручна нумерація"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Вручну: платіть або отримуйте гроші будь-яким способом за межами Odoo.\n"
|
||||
"Провайдери платежів: у кожного постачальника платежів є власний спосіб оплати. Запит на транзакцію на картку завдяки платіжному токену, збереженому партнером під час покупки або підписки онлайн.\n"
|
||||
"Чек: оплачуйте рахунки чеком і роздрукуйте його з Odoo.\n"
|
||||
"Груповий платіж: збирайте кілька чеків клієнтів одночасно, генеруючи та надсилаючи груповий платіж у свій банк. Необхідний модуль account_batch_payment.\n"
|
||||
"Кредитний переказ SEPA: платіть у зоні SEPA, надіславши файл кредитного переказу SEPA у свій банк. Необхідний модуль account_sepa.\n"
|
||||
"Прямий дебет SEPA: отримуйте оплату в зоні SEPA завдяки дорученню, яке вам надасть ваш партнер. Необхідний модуль account_sepa.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Корінець чеку з кількома сторінками"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Наступний номер чеку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Наступний номер чеку повинен містити лише цифри."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Немає"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Спосіб оплати"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Способи оплати"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Платежі"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Платежі, які потрібно роздрукувати у вигляді чеку, повинні мати спосіб "
|
||||
"оплати 'Чек' і не повинні бути узгодженими"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Будь ласка, оберіть номер першого чеку для друку, на якому ви збираєтеся "
|
||||
"роздрукувати."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Переважний метод оплати"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Переважний метод оплати під час оплати цьому постачальнику. Він "
|
||||
"використовується для фільтру рахунків постачальників за переважним методом "
|
||||
"оплати в загальному. Використовуйте випадки: створювати банківські файли для"
|
||||
" групових з'єднань, перевіряйте запуски."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Друк"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "Надрукувати чек"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Надрукувати чеки"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Мітка дати друку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Друк попередньо пронумерованих чеків"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Зареєструвати платіж"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Праве поле"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Виберіть формат, відповідний паперовому чеку, який ви будете друкувати.\n"
|
||||
"Щоб вимкнути функцію друку, виберіть \"Нічого\"."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Надіслано"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Послідовність номера наступного друкованого чеку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Показати номер чеку"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Щось пішло не так із шаблоном чеків, оберіть інший шаблон у налаштуваннях "
|
||||
"Виставлення рахунків/Бухобліку та спробуйте знову."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Наступні номери вже використовуються:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Останній номер чеку був%s. Щоб уникнути відхилення чеку банком, ви можете "
|
||||
"використовувати лише більший номер."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Вибраний журнал налаштовано на друк номерів чеків. Якщо у вашому попередньо "
|
||||
"надрукованому чеку вже є цифри або якщо поточна нумерація неправильна, її "
|
||||
"можна змінити на сторінці налаштування журналу."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Ця опція дозволяє друкувати деталі чеку (корінці) на кількох сторінках, якщо"
|
||||
" вони не вкладаються в одну сторінку."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Ця функція дозволяє вам друкувати мітки дати на чеках як CPA.\n"
|
||||
"Вимкніть її, якщо ви попередньо надрукували чеки включно з міткою дати."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Це дозволить зберегти номер відповідного чеку на платежах."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Скасувати позначку надіслано"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Порожній чек"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Вам необхідно обрати шаблон чеку. Для цього перейдіть у налаштування "
|
||||
"Виставлення рахунків/Бухобліку, знайдіть 'Шаблони чеків' та встановіть його."
|
||||
463
i18n/vi.po
Normal file
463
i18n/vi.po
Normal file
@ -0,0 +1,463 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ": Số thứ tự séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Điều chỉnh lề của các séc đã tạo cho phù hợp với cài đặt máy in của bạn."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Tổng tiền bằng chữ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Hủy"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Bố cục séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Lề trái séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Số séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "In séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Lề phải séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Số thứ tự séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "Lề trên séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Số séc chỉ có thể bao gồm các chữ số"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "Chọn tùy chọn này nếu séc in sẵn của bạn không được đánh số."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Séc cần in"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Số thứ tự séc."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Séc cần in"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Séc cần in"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Công ty"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Cài đặt cấu hình"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Liên hệ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Được tạo bởi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Được tạo vào"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Đi tới bảng cấu hình"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Để in nhiều séc cùng một lúc, chúng phải thuộc cùng một sổ nhật ký ngân "
|
||||
"hàng."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Sổ nhật ký"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bút toán"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Cập nhật lần cuối bởi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Đánh số thủ công"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"Thủ công: Thanh toán hoặc Nhận thanh toán bằng bất kỳ phương thức nào bên ngoài Odoo.\n"
|
||||
"Nhà cung cấp Dịch vụ Thanh toán: Mỗi nhà cung cấp dịch vụ thanh toán có Phương thức thanh toán riêng. Yêu cầu giao dịch trên/vào thẻ nhờ token thanh toán do đối tác lưu khi mua hoặc đăng ký online.\n"
|
||||
"Séc: Thanh toán hóa đơn bằng séc và in từ Odoo.\n"
|
||||
"Gửi Hàng loạt: Thu thập nhiều séc của khách hàng cùng một lúc để tạo và gửi hàng loạt tới ngân hàng. Cần có phân hệ account_batch_payment.\n"
|
||||
"Chuyển Tín dụng SEPA: Thanh toán trong khu vực SEPA bằng cách gửi tệp Chuyển Tín dụng SEPA cho ngân hàng của bạn. Cần có phân hệ account_sepa.\n"
|
||||
"Ghi nợ Trực tiếp SEPA: Nhận thanh toán trong khu vực SEPA nhờ vào giấy ủy nhiệm mà đối tác sẽ cấp cho bạn. Cần có phân hệ account_sepa.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Cuống séc nhiều trang"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "Số séc kế tiếp"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Số séc kế tiếp chỉ được chứa chữ số."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Không"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Phương thức thanh toán"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Phương thức thanh toán"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Thanh toán"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Các khoản thanh toán cần in dưới dạng séc phải có phương thức thanh toán là "
|
||||
"'Séc' và chưa được đối chiếu"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "Vui lòng nhập số của séc in sẵn đầu tiên mà bạn sắp in."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Phương thức thanh toán ưu tiên"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr ""
|
||||
"Phương thức thanh toán ưu tiên khi thanh toán cho nhà cung cấp này. Tính "
|
||||
"năng này được sử dụng trong việc lọc hóa đơn mua hàng theo phương thức thanh"
|
||||
" toán ưa thích để ghi nhận thanh toán hàng loạt. Trường hợp sử dụng: tạo tệp"
|
||||
" ngân hàng cho chuyển khoản hàng loạt."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "In"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "In séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "In séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "In nhãn ngày"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "In séc được đánh số trước"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Ghi nhận thanh toán"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Lề phải"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Chọn định dạng tương ứng với tờ séc mà bạn sẽ in séc.\n"
|
||||
"Để tắt tính năng in, hãy chọn 'Không'."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Đã gửi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Số thứ tự của séc được in tiếp theo."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Hiển thị số séc"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Đã xảy ra sự cố với Bố cục séc, vui lòng chọn bố cục khác trong Cài đặt hóa "
|
||||
"đơn/kế toán và thử lại."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Các số sau đã được sử dụng:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Số séc cuối cùng là %s. Để tránh việc ngân hàng từ chối séc, bạn chỉ có thể "
|
||||
"sử dụng một số lớn hơn."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr ""
|
||||
"Sổ nhật ký đã chọn được cấu hình để in số séc. Nếu tờ séc in sẵn của bạn đã "
|
||||
"có số hoặc nếu số thứ tự hiện tại không chính xác, bạn có thể thay đổi nó "
|
||||
"trong trang cấu hình sổ nhật ký."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Tùy chọn này cho phép bạn in thông tin séc (cuống) trên nhiều trang nếu "
|
||||
"chúng không vừa trên một trang."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Tùy chọn này cho phép bạn in nhãn ngày trên séc theo CPA.\n"
|
||||
"Tắt tính năng này nếu séc in sẵn của bạn có nhãn ngày."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Điều này sẽ cho phép tiết kiệm số séc tương ứng trên các khoản thanh toán."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Bỏ đánh dấu đã gửi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Séc trống"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Bạn phải chọn một bố cục séc. Để tiến hành, hãy đi đến Cài đặt hóa đơn/Kế "
|
||||
"toán, tìm kiếm 'Bố cục séc' và thiết lập một bố cục."
|
||||
449
i18n/zh_CN.po
Normal file
449
i18n/zh_CN.po
Normal file
@ -0,0 +1,449 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Chloe Wang, 2024
|
||||
# 湘子 南 <1360857908@qq.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: 湘子 南 <1360857908@qq.com>, 2024\n"
|
||||
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr "：支票号码序列"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr "调整生成的检查页的边距以使其符合打印机的设置"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "大写金额"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "支票排版"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "支票左边距"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "支票号码"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "支票打印"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "支票右边距"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "支票序列"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "支票上边距"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "支票号码只能由数字组成"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "如果您的预先印制支票是没有编号的请勾选此选项。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "待打印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "支票编号序列。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "待打印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "待打印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "配置设置"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "联系人"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "创建日期"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "转到配置面板"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr "为了一次打印多张支票，它们必须是相同的银行账户。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日记账分录"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "上次更新日期"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "手动编号"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"手动：使用 ERP 以外的任何方式进行付款或获得付款。\n"
|
||||
"付款服务提供商：各付款服务提供商均有其各自自己的付款方式。通过合作伙伴在线上购买或订阅时保存的付款令牌请求在卡上/向卡进行交易。\n"
|
||||
"支票：用支票支付账单，并从 ERP 打印。\n"
|
||||
"批量存款：一次收集多张客户支票，生成并向银行提交批量存款。需要模块 account_batch_payment。\n"
|
||||
"单一欧元支付区（SEPA）贷项转账：向银行提交单一欧元支付区贷项转账单据，以在单一欧元支付区完成付款。需要模块account_sepa。\n"
|
||||
"单一欧元支付区（SEPA）直接借项：合作伙伴基于授权在单一欧元支付区完成付款。需要模块account_sepa。\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "多页支票存根"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "下一个支票号码"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "下一个支票号码应该只包含数字。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "无"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "付款方式"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "付款方式"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "付款"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr "以支票方式支付要必须选择'支票'并且未被对账"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "请输入您要打印的第一张预先打印的支票的号码。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "首选支付方式"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr "向此供应商支付时的首选支付方式。这用于按首选支付方式筛选供应商帐单，以批量登记支付。用例：为批处理线创建银行文件，检查运行情况。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "打印"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "打印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "打印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "打印日期标签"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "打印预印制支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "登记付款"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "右边距"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"选择您将要打印的适合支票纸张的格式\n"
|
||||
"为了禁用打印功能，请选择'没有'"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "已发送"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "下个打印支票的序列编号"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "显示支票号码"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr "检查布局出现问题，请在开票/记帐设置中选择其他布局，然后重试。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"已使用以下数字：\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr "最后一张支票号码是%s。以防支票被银行拒收，您可以用一个稍大一点的号码"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr "选择的日记账配置上了打印支票号码。如果预先印制支票已经有号码或者当前的号码是错误的，您可以在日记账配置页面修改"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr "如果一页不能打印完，该选项能让您在多页面打印支票明细(存根)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"此选项允许您根据 CPA 在支票上打印日期标签。\n"
|
||||
"如果预打印的检查包含日期标签，请禁用此选项。"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "这能够让你节约相应的付款支票数量"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "无标记送出"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "作废支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr "您必须选择检查布局。为此，请进入开票/记帐设置，搜索\"检查布局\"并设置一个。"
|
||||
448
i18n/zh_TW.po
Normal file
448
i18n/zh_TW.po
Normal file
@ -0,0 +1,448 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Tony Ng, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Tony Ng, 2024\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr "：支票號碼序列"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr "<span>&nbsp;</span>"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr "調整產生的支票的邊距, 使其適合您的印表機設定."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "金額大寫"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "支票格式"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "支票左邊距"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "支票號碼"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr "支票列印"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "支票右邊距"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "支票序列"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr "支票上邊距"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "支票號碼只能由數字組成"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr "勾選此選項，如果您的預先印製支票是沒有編號的."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "待列印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "支票編號序列."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "待列印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "待列印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "配置設定"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "聯絡人"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立人員"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "至配置面板"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "識別號"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr "為了一次列印多張支票，它們必須為相同的銀行帳戶."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "日記賬"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日記賬記項"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新者"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "手動編號"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"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"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"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"
|
||||
msgstr ""
|
||||
"手動: 通過 Odoo 之外的任何方式支付或收款.\n"
|
||||
"支付提供商: 每個支付提供商都有自己的支付方式. 借助合作夥伴在線購買或訂閱時保存的支付密鑰，請求在卡上/向卡進行交易.\n"
|
||||
"支票: 通過支票支付賬單並從 Odoo 列印.\n"
|
||||
"批量存款: 一次收集多張客戶支票，產生批量存款並將其提交給您的銀行. 模組 account_batch_payment 是必需的.\n"
|
||||
"SEPA Credit Transfer: 通過向您的銀行提交 SEPA Credit Transfer 文件在 SEPA 區進行支付. 模組 account_sepa 是必需的.\n"
|
||||
"SEPA 直接借記: 由於您的合作夥伴授予您的授權，在 SEPA 區獲得付款。 模組 account_sepa 是必需的.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "多頁支票存根"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr "下一個支票號碼"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "下一個支票號碼應只包含數字."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "無"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "付款方法"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "付款方式"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "付款"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr "要列印為支票的付款必須選擇'支票'為付款方式並且尚未被調節"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr "請輸入您將首次預先印製的支票的號碼."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "優先付款方式"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
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."
|
||||
msgstr "向該供應商付款時的預設付款方式.這用於通過預設付款方式過濾供應商賬單以批量登記付款.用例：為批量電匯建立銀行文件，檢查執行."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "列印"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr "列印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "列印支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "列印日期標籤"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "列印預先印製支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "登記付款"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "右邊距"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"選擇與要列印支票的支票紙對應的格式.\n"
|
||||
"為了禁用列印功能, 請選擇 \"無\"."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "發送"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "下個列印支票的序列編號."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "顯示支票號碼"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr "檢查格式出現問題，請在會計設定中選擇另一個格式，然後重試."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"以下編號已被使用：\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr "最後一張支票號碼是%s.以防發票被銀行拒收，您僅可以適用一個稍大的號碼."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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."
|
||||
msgstr "所選的帳簿已設定成列印支票編號.如果您的預先列印支票紙張已有了編號或目前編號是錯誤的，您可在日記帳設定界面去更改設定."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr "此選項允許您在多個頁面上列印支票詳細資訊 (存根) (如果它們不適合單個頁面)."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"此選項允許您根據 CPA 在支票上列印日期.\n"
|
||||
"如果您的預印支票包含日期，請禁用此功能."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "這能夠讓您節省相應的付款支票數量."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "無標記送出"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "作廢支票"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr "您必須選擇一個支票格式. 進入應收付憑單/會計設定，搜索“支票格式”來進行設定."
|
||||
10
models/__init__.py
Normal file
10
models/__init__.py
Normal file
@ -0,0 +1,10 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import account_payment
|
||||
from . import account_payment_method
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
from . import res_partner
|
||||
108
models/account_journal.py
Normal file
108
models/account_journal.py
Normal file
@ -0,0 +1,108 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import re
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
def _default_outbound_payment_methods(self):
|
||||
res = super()._default_outbound_payment_methods()
|
||||
if self._is_payment_method_available('check_printing'):
|
||||
res |= self.env.ref('account_check_printing.account_payment_method_check')
|
||||
return res
|
||||
|
||||
check_manual_sequencing = fields.Boolean(
|
||||
string='Manual Numbering',
|
||||
default=False,
|
||||
help="Check this option if your pre-printed checks are not numbered.",
|
||||
)
|
||||
check_sequence_id = fields.Many2one(
|
||||
comodel_name='ir.sequence',
|
||||
string='Check Sequence',
|
||||
readonly=True,
|
||||
copy=False,
|
||||
help="Checks numbering sequence.",
|
||||
)
|
||||
check_next_number = fields.Char(
|
||||
string='Next Check Number',
|
||||
compute='_compute_check_next_number',
|
||||
inverse='_inverse_check_next_number',
|
||||
help="Sequence number of the next printed check.",
|
||||
)
|
||||
|
||||
@api.depends('check_manual_sequencing')
|
||||
def _compute_check_next_number(self):
|
||||
for journal in self:
|
||||
sequence = journal.check_sequence_id
|
||||
if sequence:
|
||||
journal.check_next_number = sequence.get_next_char(sequence.number_next_actual)
|
||||
else:
|
||||
journal.check_next_number = 1
|
||||
|
||||
def _inverse_check_next_number(self):
|
||||
for journal in self:
|
||||
if journal.check_next_number and not re.match(r'^[0-9]+$', journal.check_next_number):
|
||||
raise ValidationError(_('Next Check Number should only contains numbers.'))
|
||||
if int(journal.check_next_number) < journal.check_sequence_id.number_next_actual:
|
||||
raise ValidationError(_(
|
||||
"The last check number was %s. In order to avoid a check being rejected "
|
||||
"by the bank, you can only use a greater number.",
|
||||
journal.check_sequence_id.number_next_actual
|
||||
))
|
||||
if journal.check_sequence_id:
|
||||
journal.check_sequence_id.sudo().number_next_actual = int(journal.check_next_number)
|
||||
journal.check_sequence_id.sudo().padding = len(journal.check_next_number)
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
journals = super().create(vals_list)
|
||||
journals.filtered(lambda j: not j.check_sequence_id)._create_check_sequence()
|
||||
return journals
|
||||
|
||||
def _create_check_sequence(self):
|
||||
""" Create a check sequence for the journal """
|
||||
for journal in self:
|
||||
journal.check_sequence_id = self.env['ir.sequence'].sudo().create({
|
||||
'name': journal.name + _(": Check Number Sequence"),
|
||||
'implementation': 'no_gap',
|
||||
'padding': 5,
|
||||
'number_increment': 1,
|
||||
'company_id': journal.company_id.id,
|
||||
})
|
||||
|
||||
def _get_journal_dashboard_data_batched(self):
|
||||
dashboard_data = super()._get_journal_dashboard_data_batched()
|
||||
self._fill_dashboard_data_count(dashboard_data, 'account.payment', 'num_checks_to_print', [
|
||||
('payment_method_line_id.code', '=', 'check_printing'),
|
||||
('state', '=', 'posted'),
|
||||
('is_move_sent','=', False),
|
||||
])
|
||||
return dashboard_data
|
||||
|
||||
def action_checks_to_print(self):
|
||||
payment_method_line = self.outbound_payment_method_line_ids.filtered(lambda l: l.code == 'check_printing')
|
||||
return {
|
||||
'name': _('Checks to Print'),
|
||||
'type': 'ir.actions.act_window',
|
||||
'view_mode': 'list,form,graph',
|
||||
'res_model': 'account.payment',
|
||||
'context': dict(
|
||||
self.env.context,
|
||||
search_default_checks_to_send=1,
|
||||
journal_id=self.id,
|
||||
default_journal_id=self.id,
|
||||
default_payment_type='outbound',
|
||||
default_payment_method_line_id=payment_method_line.id,
|
||||
),
|
||||
}
|
||||
|
||||
@api.model
|
||||
def _get_reusable_payment_methods(self):
|
||||
""" We are able to have multiple times Checks payment method in a journal """
|
||||
res = super()._get_reusable_payment_methods()
|
||||
res.add("check_printing")
|
||||
return res
|
||||
33
models/account_move.py
Normal file
33
models/account_move.py
Normal file
@ -0,0 +1,33 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
|
||||
from odoo import models, fields, api
|
||||
from odoo.tools.sql import column_exists, create_column
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
preferred_payment_method_id = fields.Many2one(
|
||||
string="Preferred Payment Method",
|
||||
comodel_name='account.payment.method',
|
||||
compute='_compute_preferred_payment_method_idd',
|
||||
store=True,
|
||||
)
|
||||
|
||||
def _auto_init(self):
|
||||
""" Create column for `preferred_payment_method_id` to avoid having it
|
||||
computed by the ORM on installation. Since `property_payment_method_id` is
|
||||
introduced in this module, there is no need for UPDATE
|
||||
"""
|
||||
if not column_exists(self.env.cr, "account_move", "preferred_payment_method_id"):
|
||||
create_column(self.env.cr, "account_move", "preferred_payment_method_id", "int4")
|
||||
return super()._auto_init()
|
||||
|
||||
@api.depends('partner_id')
|
||||
def _compute_preferred_payment_method_idd(self):
|
||||
for move in self:
|
||||
partner = move.partner_id
|
||||
# take the payment method corresponding to the move's company
|
||||
move.preferred_payment_method_id = partner.with_company(move.company_id).property_payment_method_id
|
||||
322
models/account_payment.py
Normal file
322
models/account_payment.py
Normal file
@ -0,0 +1,322 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError, ValidationError, RedirectWarning
|
||||
from odoo.tools.misc import formatLang, format_date
|
||||
|
||||
INV_LINES_PER_STUB = 9
|
||||
|
||||
|
||||
class AccountPaymentRegister(models.TransientModel):
|
||||
_inherit = "account.payment.register"
|
||||
|
||||
@api.depends('payment_type', 'journal_id', 'partner_id')
|
||||
def _compute_payment_method_line_id(self):
|
||||
super()._compute_payment_method_line_id()
|
||||
for record in self:
|
||||
preferred = record.partner_id.with_company(record.company_id).property_payment_method_id
|
||||
method_line = record.journal_id.outbound_payment_method_line_ids.filtered(
|
||||
lambda l: l.payment_method_id == preferred
|
||||
)
|
||||
if record.payment_type == 'outbound' and method_line:
|
||||
record.payment_method_line_id = method_line[0]
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
_inherit = "account.payment"
|
||||
|
||||
check_amount_in_words = fields.Char(
|
||||
string="Amount in Words",
|
||||
store=True,
|
||||
compute='_compute_check_amount_in_words',
|
||||
)
|
||||
check_manual_sequencing = fields.Boolean(related='journal_id.check_manual_sequencing')
|
||||
check_number = fields.Char(
|
||||
string="Check Number",
|
||||
store=True,
|
||||
readonly=True,
|
||||
copy=False,
|
||||
compute='_compute_check_number',
|
||||
inverse='_inverse_check_number',
|
||||
help="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.",
|
||||
)
|
||||
payment_method_line_id = fields.Many2one(index=True)
|
||||
show_check_number = fields.Boolean(compute='_compute_show_check_number')
|
||||
|
||||
@api.depends('payment_method_line_id.code', 'check_number')
|
||||
def _compute_show_check_number(self):
|
||||
for payment in self:
|
||||
payment.show_check_number = (
|
||||
payment.payment_method_line_id.code == 'check_printing'
|
||||
and payment.check_number
|
||||
)
|
||||
|
||||
@api.constrains('check_number')
|
||||
def _constrains_check_number(self):
|
||||
for payment_check in self.filtered('check_number'):
|
||||
if not payment_check.check_number.isdecimal():
|
||||
raise ValidationError(_('Check numbers can only consist of digits'))
|
||||
|
||||
@api.constrains('check_number', 'journal_id')
|
||||
def _constrains_check_number_unique(self):
|
||||
payment_checks = self.filtered('check_number')
|
||||
if not payment_checks:
|
||||
return
|
||||
self.env.flush_all()
|
||||
self.env.cr.execute("""
|
||||
SELECT payment.check_number, move.journal_id
|
||||
FROM account_payment payment
|
||||
JOIN account_move move ON move.id = payment.move_id
|
||||
JOIN account_journal journal ON journal.id = move.journal_id,
|
||||
account_payment other_payment
|
||||
JOIN account_move other_move ON other_move.id = other_payment.move_id
|
||||
WHERE payment.check_number::BIGINT = other_payment.check_number::BIGINT
|
||||
AND move.journal_id = other_move.journal_id
|
||||
AND payment.id != other_payment.id
|
||||
AND payment.id IN %(ids)s
|
||||
AND move.state = 'posted'
|
||||
AND other_move.state = 'posted'
|
||||
AND payment.check_number IS NOT NULL
|
||||
AND other_payment.check_number IS NOT NULL
|
||||
""", {
|
||||
'ids': tuple(payment_checks.ids),
|
||||
})
|
||||
res = self.env.cr.dictfetchall()
|
||||
if res:
|
||||
raise ValidationError(_(
|
||||
'The following numbers are already used:\n%s',
|
||||
'\n'.join(_(
|
||||
'%(number)s in journal %(journal)s',
|
||||
number=r['check_number'],
|
||||
journal=self.env['account.journal'].browse(r['journal_id']).display_name,
|
||||
) for r in res)
|
||||
))
|
||||
|
||||
@api.depends('payment_method_line_id', 'currency_id', 'amount')
|
||||
def _compute_check_amount_in_words(self):
|
||||
for pay in self:
|
||||
if pay.currency_id:
|
||||
pay.check_amount_in_words = pay.currency_id.amount_to_text(pay.amount)
|
||||
else:
|
||||
pay.check_amount_in_words = False
|
||||
|
||||
@api.depends('journal_id', 'payment_method_code')
|
||||
def _compute_check_number(self):
|
||||
for pay in self:
|
||||
if pay.journal_id.check_manual_sequencing and pay.payment_method_code == 'check_printing':
|
||||
sequence = pay.journal_id.check_sequence_id
|
||||
pay.check_number = sequence.get_next_char(sequence.number_next_actual)
|
||||
else:
|
||||
pay.check_number = False
|
||||
|
||||
def _inverse_check_number(self):
|
||||
for payment in self:
|
||||
if payment.check_number:
|
||||
sequence = payment.journal_id.check_sequence_id.sudo()
|
||||
sequence.padding = len(payment.check_number)
|
||||
|
||||
@api.depends('payment_type', 'journal_id', 'partner_id')
|
||||
def _compute_payment_method_line_id(self):
|
||||
super()._compute_payment_method_line_id()
|
||||
for record in self:
|
||||
preferred = record.partner_id.with_company(record.company_id).property_payment_method_id
|
||||
method_line = record.journal_id.outbound_payment_method_line_ids\
|
||||
.filtered(lambda l: l.payment_method_id == preferred)
|
||||
if record.payment_type == 'outbound' and method_line:
|
||||
record.payment_method_line_id = method_line[0]
|
||||
|
||||
def _get_aml_default_display_name_list(self):
|
||||
# Extends 'account'
|
||||
values = super()._get_aml_default_display_name_list()
|
||||
if self.check_number:
|
||||
date_index = [i for i, value in enumerate(values) if value[0] == 'date'][0]
|
||||
values.insert(date_index - 1, ('check_number', self.check_number))
|
||||
values.insert(date_index - 1, ('sep', ' - '))
|
||||
return values
|
||||
|
||||
def action_post(self):
|
||||
payment_method_check = self.env.ref('account_check_printing.account_payment_method_check')
|
||||
for payment in self.filtered(lambda p: p.payment_method_id == payment_method_check and p.check_manual_sequencing):
|
||||
sequence = payment.journal_id.check_sequence_id
|
||||
payment.check_number = sequence.next_by_id()
|
||||
return super(AccountPayment, self).action_post()
|
||||
|
||||
def print_checks(self):
|
||||
""" Check that the recordset is valid, set the payments state to sent and call print_checks() """
|
||||
# Since this method can be called via a client_action_multi, we need to make sure the received records are what we expect
|
||||
self = self.filtered(lambda r: r.payment_method_line_id.code == 'check_printing' and r.state != 'reconciled')
|
||||
|
||||
if len(self) == 0:
|
||||
raise UserError(_("Payments to print as a checks must have 'Check' selected as payment method and "
|
||||
"not have already been reconciled"))
|
||||
if any(payment.journal_id != self[0].journal_id for payment in self):
|
||||
raise UserError(_("In order to print multiple checks at once, they must belong to the same bank journal."))
|
||||
|
||||
if not self[0].journal_id.check_manual_sequencing:
|
||||
# The wizard asks for the number printed on the first pre-printed check
|
||||
# so payments are attributed the number of the check the'll be printed on.
|
||||
self.env.cr.execute("""
|
||||
SELECT payment.id
|
||||
FROM account_payment payment
|
||||
JOIN account_move move ON movE.id = payment.move_id
|
||||
WHERE journal_id = %(journal_id)s
|
||||
AND payment.check_number IS NOT NULL
|
||||
ORDER BY payment.check_number::BIGINT DESC
|
||||
LIMIT 1
|
||||
""", {
|
||||
'journal_id': self.journal_id.id,
|
||||
})
|
||||
last_printed_check = self.browse(self.env.cr.fetchone())
|
||||
number_len = len(last_printed_check.check_number or "")
|
||||
next_check_number = '%0{}d'.format(number_len) % (int(last_printed_check.check_number) + 1)
|
||||
|
||||
return {
|
||||
'name': _('Print Pre-numbered Checks'),
|
||||
'type': 'ir.actions.act_window',
|
||||
'res_model': 'print.prenumbered.checks',
|
||||
'view_mode': 'form',
|
||||
'target': 'new',
|
||||
'context': {
|
||||
'payment_ids': self.ids,
|
||||
'default_next_check_number': next_check_number,
|
||||
}
|
||||
}
|
||||
else:
|
||||
self.filtered(lambda r: r.state == 'draft').action_post()
|
||||
return self.do_print_checks()
|
||||
|
||||
def action_unmark_sent(self):
|
||||
self.write({'is_move_sent': False})
|
||||
|
||||
def action_void_check(self):
|
||||
self.action_draft()
|
||||
self.action_cancel()
|
||||
|
||||
def do_print_checks(self):
|
||||
check_layout = self.company_id.account_check_printing_layout
|
||||
redirect_action = self.env.ref('account.action_account_config')
|
||||
if not check_layout or check_layout == 'disabled':
|
||||
msg = _("You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one.")
|
||||
raise RedirectWarning(msg, redirect_action.id, _('Go to the configuration panel'))
|
||||
report_action = self.env.ref(check_layout, False)
|
||||
if not report_action:
|
||||
msg = _("Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again.")
|
||||
raise RedirectWarning(msg, redirect_action.id, _('Go to the configuration panel'))
|
||||
self.write({'is_move_sent': True})
|
||||
return report_action.report_action(self)
|
||||
|
||||
#######################
|
||||
#CHECK PRINTING METHODS
|
||||
#######################
|
||||
def _check_fill_line(self, amount_str):
|
||||
return amount_str and (amount_str + ' ').ljust(200, '*') or ''
|
||||
|
||||
def _check_build_page_info(self, i, p):
|
||||
multi_stub = self.company_id.account_check_printing_multi_stub
|
||||
return {
|
||||
'sequence_number': self.check_number,
|
||||
'manual_sequencing': self.journal_id.check_manual_sequencing,
|
||||
'date': format_date(self.env, self.date),
|
||||
'partner_id': self.partner_id,
|
||||
'partner_name': self.partner_id.name,
|
||||
'currency': self.currency_id,
|
||||
'state': self.state,
|
||||
'amount': formatLang(self.env, self.amount, currency_obj=self.currency_id) if i == 0 else 'VOID',
|
||||
'amount_in_word': self._check_fill_line(self.check_amount_in_words) if i == 0 else 'VOID',
|
||||
'memo': self.ref,
|
||||
'stub_cropped': not multi_stub and len(self.move_id._get_reconciled_invoices()) > INV_LINES_PER_STUB,
|
||||
# If the payment does not reference an invoice, there is no stub line to display
|
||||
'stub_lines': p,
|
||||
}
|
||||
|
||||
def _check_get_pages(self):
|
||||
""" Returns the data structure used by the template: a list of dicts containing what to print on pages.
|
||||
"""
|
||||
stub_pages = self._check_make_stub_pages() or [False]
|
||||
pages = []
|
||||
for i, p in enumerate(stub_pages):
|
||||
pages.append(self._check_build_page_info(i, p))
|
||||
return pages
|
||||
|
||||
def _check_make_stub_pages(self):
|
||||
""" The stub is the summary of paid invoices. It may spill on several pages, in which case only the check on
|
||||
first page is valid. This function returns a list of stub lines per page.
|
||||
"""
|
||||
self.ensure_one()
|
||||
|
||||
def prepare_vals(invoice, partials):
|
||||
number = ' - '.join([invoice.name, invoice.ref] if invoice.ref else [invoice.name])
|
||||
|
||||
if invoice.is_outbound() or invoice.move_type == 'in_receipt':
|
||||
invoice_sign = 1
|
||||
partial_field = 'debit_amount_currency'
|
||||
else:
|
||||
invoice_sign = -1
|
||||
partial_field = 'credit_amount_currency'
|
||||
|
||||
if invoice.currency_id.is_zero(invoice.amount_residual):
|
||||
amount_residual_str = '-'
|
||||
else:
|
||||
amount_residual_str = formatLang(self.env, invoice_sign * invoice.amount_residual, currency_obj=invoice.currency_id)
|
||||
|
||||
return {
|
||||
'due_date': format_date(self.env, invoice.invoice_date_due),
|
||||
'number': number,
|
||||
'amount_total': formatLang(self.env, invoice_sign * invoice.amount_total, currency_obj=invoice.currency_id),
|
||||
'amount_residual': amount_residual_str,
|
||||
'amount_paid': formatLang(self.env, invoice_sign * sum(partials.mapped(partial_field)), currency_obj=self.currency_id),
|
||||
'currency': invoice.currency_id,
|
||||
}
|
||||
|
||||
# Decode the reconciliation to keep only invoices.
|
||||
term_lines = self.line_ids.filtered(lambda line: line.account_id.account_type in ('asset_receivable', 'liability_payable'))
|
||||
invoices = (term_lines.matched_debit_ids.debit_move_id.move_id + term_lines.matched_credit_ids.credit_move_id.move_id)\
|
||||
.filtered(lambda x: x.is_outbound() or x.move_type == 'in_receipt')
|
||||
invoices = invoices.sorted(lambda x: x.invoice_date_due or x.date)
|
||||
|
||||
# Group partials by invoices.
|
||||
invoice_map = {invoice: self.env['account.partial.reconcile'] for invoice in invoices}
|
||||
for partial in term_lines.matched_debit_ids:
|
||||
invoice = partial.debit_move_id.move_id
|
||||
if invoice in invoice_map:
|
||||
invoice_map[invoice] |= partial
|
||||
for partial in term_lines.matched_credit_ids:
|
||||
invoice = partial.credit_move_id.move_id
|
||||
if invoice in invoice_map:
|
||||
invoice_map[invoice] |= partial
|
||||
|
||||
# Prepare stub_lines.
|
||||
if 'out_refund' in invoices.mapped('move_type'):
|
||||
stub_lines = [{'header': True, 'name': "Bills"}]
|
||||
stub_lines += [prepare_vals(invoice, partials)
|
||||
for invoice, partials in invoice_map.items()
|
||||
if invoice.move_type == 'in_invoice']
|
||||
stub_lines += [{'header': True, 'name': "Refunds"}]
|
||||
stub_lines += [prepare_vals(invoice, partials)
|
||||
for invoice, partials in invoice_map.items()
|
||||
if invoice.move_type == 'out_refund']
|
||||
else:
|
||||
stub_lines = [prepare_vals(invoice, partials)
|
||||
for invoice, partials in invoice_map.items()
|
||||
if invoice.move_type in ('in_invoice', 'in_receipt')]
|
||||
|
||||
# Crop the stub lines or split them on multiple pages
|
||||
if not self.company_id.account_check_printing_multi_stub:
|
||||
# If we need to crop the stub, leave place for an ellipsis line
|
||||
num_stub_lines = len(stub_lines) > INV_LINES_PER_STUB and INV_LINES_PER_STUB - 1 or INV_LINES_PER_STUB
|
||||
stub_pages = [stub_lines[:num_stub_lines]]
|
||||
else:
|
||||
stub_pages = []
|
||||
i = 0
|
||||
while i < len(stub_lines):
|
||||
# Make sure we don't start the credit section at the end of a page
|
||||
if len(stub_lines) >= i + INV_LINES_PER_STUB and stub_lines[i + INV_LINES_PER_STUB - 1].get('header'):
|
||||
num_stub_lines = INV_LINES_PER_STUB - 1 or INV_LINES_PER_STUB
|
||||
else:
|
||||
num_stub_lines = INV_LINES_PER_STUB
|
||||
stub_pages.append(stub_lines[i:i + num_stub_lines])
|
||||
i += num_stub_lines
|
||||
|
||||
return stub_pages
|
||||
14
models/account_payment_method.py
Normal file
14
models/account_payment_method.py
Normal file
@ -0,0 +1,14 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountPaymentMethod(models.Model):
|
||||
_inherit = 'account.payment.method'
|
||||
|
||||
@api.model
|
||||
def _get_payment_method_information(self):
|
||||
res = super()._get_payment_method_information()
|
||||
res['check_printing'] = {'mode': 'multi', 'domain': [('type', '=', 'bank')]}
|
||||
return res
|
||||
44
models/res_company.py
Normal file
44
models/res_company.py
Normal file
@ -0,0 +1,44 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class res_company(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
# This field needs to be overridden with `selection_add` in the modules which intends to add report layouts.
|
||||
# The xmlID of all the report actions which are actually Check Layouts has to be kept as key of the selection.
|
||||
account_check_printing_layout = fields.Selection(
|
||||
string="Check Layout",
|
||||
selection=[
|
||||
('disabled', 'None'),
|
||||
],
|
||||
default='disabled',
|
||||
help="Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'.",
|
||||
)
|
||||
account_check_printing_date_label = fields.Boolean(
|
||||
string='Print Date Label',
|
||||
default=True,
|
||||
help="This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label.",
|
||||
)
|
||||
account_check_printing_multi_stub = fields.Boolean(
|
||||
string='Multi-Pages Check Stub',
|
||||
help="This option allows you to print check details (stub) on multiple pages if they don't fit on a single page.",
|
||||
)
|
||||
account_check_printing_margin_top = fields.Float(
|
||||
string='Check Top Margin',
|
||||
default=0.25,
|
||||
help="Adjust the margins of generated checks to make it fit your printer's settings.",
|
||||
)
|
||||
account_check_printing_margin_left = fields.Float(
|
||||
string='Check Left Margin',
|
||||
default=0.25,
|
||||
help="Adjust the margins of generated checks to make it fit your printer's settings.",
|
||||
)
|
||||
account_check_printing_margin_right = fields.Float(
|
||||
string='Right Margin',
|
||||
default=0.25,
|
||||
help="Adjust the margins of generated checks to make it fit your printer's settings.",
|
||||
)
|
||||
47
models/res_config_settings.py
Normal file
47
models/res_config_settings.py
Normal file
@ -0,0 +1,47 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
account_check_printing_layout = fields.Selection(
|
||||
related='company_id.account_check_printing_layout',
|
||||
string="Check Layout",
|
||||
readonly=False,
|
||||
help="Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
)
|
||||
account_check_printing_date_label = fields.Boolean(
|
||||
related='company_id.account_check_printing_date_label',
|
||||
string="Print Date Label",
|
||||
readonly=False,
|
||||
help="This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
)
|
||||
account_check_printing_multi_stub = fields.Boolean(
|
||||
related='company_id.account_check_printing_multi_stub',
|
||||
string='Multi-Pages Check Stub',
|
||||
readonly=False,
|
||||
help="This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
)
|
||||
account_check_printing_margin_top = fields.Float(
|
||||
related='company_id.account_check_printing_margin_top',
|
||||
string='Check Top Margin',
|
||||
readonly=False,
|
||||
help="Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
)
|
||||
account_check_printing_margin_left = fields.Float(
|
||||
related='company_id.account_check_printing_margin_left',
|
||||
string='Check Left Margin',
|
||||
readonly=False,
|
||||
help="Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
)
|
||||
account_check_printing_margin_right = fields.Float(
|
||||
related='company_id.account_check_printing_margin_right',
|
||||
string='Check Right Margin',
|
||||
readonly=False,
|
||||
help="Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
)
|
||||
19
models/res_partner.py
Normal file
19
models/res_partner.py
Normal file
@ -0,0 +1,19 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
property_payment_method_id = fields.Many2one(
|
||||
comodel_name='account.payment.method',
|
||||
string='Payment Method',
|
||||
company_dependent=True,
|
||||
domain="[('payment_type', '=', 'outbound')]",
|
||||
help="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.",
|
||||
)
|
||||
2
security/ir.model.access.csv
Normal file
2
security/ir.model.access.csv
Normal file
@ -0,0 +1,2 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_print_prenumbered_checks","access.print.prenumbered.checks","model_print_prenumbered_checks","account.group_account_user",1,1,1,0
|
||||
|
BIN
static/description/icon.png
Normal file
BIN
static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 775 B |
1
static/description/icon.svg
Normal file
1
static/description/icon.svg
Normal file
@ -0,0 +1 @@
|
||||
<svg width="50" height="50" viewBox="0 0 50 50" xmlns="http://www.w3.org/2000/svg"><path d="M4 17a4 4 0 0 1 4-4h38v20a4 4 0 0 1-4 4H4V17Z" fill="#FC868B"/><path d="M8 8a4 4 0 0 1 4-4h26a4 4 0 0 1 4 4v5H8V8Z" fill="#985184"/><path d="M13 37h24v5a4 4 0 0 1-4 4H13v-9Z" fill="#FBB945"/><path d="M37 37H13v-8h24v8Z" fill="#953B24"/></svg>
|
||||
|
After Width: | Height: | Size: 335 B |
1
tests/__init__.py
Normal file
1
tests/__init__.py
Normal file
@ -0,0 +1 @@
|
||||
from . import test_print_check
|
||||
198
tests/test_print_check.py
Normal file
198
tests/test_print_check.py
Normal file
@ -0,0 +1,198 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
from odoo.addons.account_check_printing.models.account_payment import INV_LINES_PER_STUB
|
||||
from odoo.tests import tagged
|
||||
from odoo.tools.misc import NON_BREAKING_SPACE
|
||||
from odoo import Command
|
||||
|
||||
import math
|
||||
|
||||
|
||||
@tagged('post_install', '-at_install')
|
||||
class TestPrintCheck(AccountTestInvoicingCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
|
||||
bank_journal = cls.company_data['default_journal_bank']
|
||||
|
||||
cls.payment_method_line_check = bank_journal.outbound_payment_method_line_ids\
|
||||
.filtered(lambda l: l.code == 'check_printing')
|
||||
|
||||
def test_in_invoice_check_manual_sequencing(self):
|
||||
''' Test the check generation for vendor bills. '''
|
||||
nb_invoices_to_test = INV_LINES_PER_STUB + 1
|
||||
|
||||
self.company_data['default_journal_bank'].write({
|
||||
'check_manual_sequencing': True,
|
||||
'check_next_number': '00042',
|
||||
})
|
||||
|
||||
# Create 10 customer invoices.
|
||||
in_invoices = self.env['account.move'].create([{
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'date': '2017-01-01',
|
||||
'invoice_date': '2017-01-01',
|
||||
'invoice_line_ids': [Command.create({
|
||||
'product_id': self.product_a.id,
|
||||
'price_unit': 100.0,
|
||||
'tax_ids': []
|
||||
})]
|
||||
} for i in range(nb_invoices_to_test)])
|
||||
in_invoices.action_post()
|
||||
|
||||
# Create a single payment.
|
||||
payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=in_invoices.ids).create({
|
||||
'group_payment': True,
|
||||
'payment_method_line_id': self.payment_method_line_check.id,
|
||||
})._create_payments()
|
||||
|
||||
# Check created payment.
|
||||
self.assertRecordValues(payment, [{
|
||||
'payment_method_line_id': self.payment_method_line_check.id,
|
||||
'check_amount_in_words': payment.currency_id.amount_to_text(100.0 * nb_invoices_to_test),
|
||||
'check_number': '00042',
|
||||
}])
|
||||
|
||||
# Check pages.
|
||||
self.company_data['company'].account_check_printing_multi_stub = True
|
||||
report_pages = payment._check_get_pages()
|
||||
self.assertEqual(len(report_pages), int(math.ceil(len(in_invoices) / INV_LINES_PER_STUB)))
|
||||
|
||||
self.company_data['company'].account_check_printing_multi_stub = False
|
||||
report_pages = payment._check_get_pages()
|
||||
self.assertEqual(len(report_pages), 1)
|
||||
|
||||
def test_out_refund_check_manual_sequencing(self):
|
||||
''' Test the check generation for refunds. '''
|
||||
nb_invoices_to_test = INV_LINES_PER_STUB + 1
|
||||
|
||||
self.company_data['default_journal_bank'].write({
|
||||
'check_manual_sequencing': True,
|
||||
'check_next_number': '00042',
|
||||
})
|
||||
|
||||
# Create 10 refunds.
|
||||
out_refunds = self.env['account.move'].create([{
|
||||
'move_type': 'out_refund',
|
||||
'partner_id': self.partner_a.id,
|
||||
'date': '2017-01-01',
|
||||
'invoice_date': '2017-01-01',
|
||||
'invoice_line_ids': [Command.create({
|
||||
'product_id': self.product_a.id,
|
||||
'price_unit': 100.0,
|
||||
'tax_ids': []
|
||||
})]
|
||||
} for i in range(nb_invoices_to_test)])
|
||||
out_refunds.action_post()
|
||||
|
||||
# Create a single payment.
|
||||
payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=out_refunds.ids).create({
|
||||
'group_payment': True,
|
||||
'payment_method_line_id': self.payment_method_line_check.id,
|
||||
})._create_payments()
|
||||
|
||||
# Check created payment.
|
||||
self.assertRecordValues(payment, [{
|
||||
'payment_method_line_id': self.payment_method_line_check.id,
|
||||
'check_amount_in_words': payment.currency_id.amount_to_text(100.0 * nb_invoices_to_test),
|
||||
'check_number': '00042',
|
||||
}])
|
||||
|
||||
# Check pages.
|
||||
self.company_data['company'].account_check_printing_multi_stub = True
|
||||
report_pages = payment._check_get_pages()
|
||||
self.assertEqual(len(report_pages), int(math.ceil(len(out_refunds) / INV_LINES_PER_STUB)))
|
||||
|
||||
self.company_data['company'].account_check_printing_multi_stub = False
|
||||
report_pages = payment._check_get_pages()
|
||||
self.assertEqual(len(report_pages), 1)
|
||||
|
||||
def test_multi_currency_stub_lines(self):
|
||||
# Invoice in company's currency: 100$
|
||||
invoice = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'date': '2016-01-01',
|
||||
'invoice_date': '2016-01-01',
|
||||
'invoice_line_ids': [Command.create({
|
||||
'product_id': self.product_a.id,
|
||||
'price_unit': 150.0,
|
||||
'tax_ids': []
|
||||
})]
|
||||
})
|
||||
invoice.action_post()
|
||||
|
||||
# Partial payment in foreign currency.
|
||||
payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=invoice.ids).create({
|
||||
'payment_method_line_id': self.payment_method_line_check.id,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'amount': 150.0,
|
||||
'payment_date': '2017-01-01',
|
||||
})._create_payments()
|
||||
|
||||
stub_pages = payment._check_make_stub_pages()
|
||||
|
||||
self.assertEqual(stub_pages, [[{
|
||||
'due_date': '01/01/2016',
|
||||
'number': invoice.name,
|
||||
'amount_total': f'${NON_BREAKING_SPACE}150.00',
|
||||
'amount_residual': f'${NON_BREAKING_SPACE}75.00',
|
||||
'amount_paid': f'150.000{NON_BREAKING_SPACE}☺',
|
||||
'currency': invoice.currency_id,
|
||||
}]])
|
||||
|
||||
def test_in_invoice_check_manual_sequencing_with_multiple_payments(self):
|
||||
"""
|
||||
Test the check generation for vendor bills with multiple payments.
|
||||
"""
|
||||
nb_invoices_to_test = INV_LINES_PER_STUB + 1
|
||||
|
||||
self.company_data['default_journal_bank'].write({
|
||||
'check_manual_sequencing': True,
|
||||
'check_next_number': '11111',
|
||||
})
|
||||
|
||||
in_invoices = self.env['account.move'].create([{
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'date': '2017-01-01',
|
||||
'invoice_date': '2017-01-01',
|
||||
'invoice_line_ids': [Command.create({
|
||||
'product_id': self.product_a.id,
|
||||
'price_unit': 100.0,
|
||||
'tax_ids': []
|
||||
})]
|
||||
} for i in range(nb_invoices_to_test)])
|
||||
in_invoices.action_post()
|
||||
|
||||
payments = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=in_invoices.ids).create({
|
||||
'group_payment': False,
|
||||
'payment_method_line_id': self.payment_method_line_check.id,
|
||||
})._create_payments()
|
||||
|
||||
self.assertEqual(set(payments.mapped('check_number')), {str(x) for x in range(11111, 11111 + nb_invoices_to_test)})
|
||||
|
||||
def test_print_great_pre_number_check(self):
|
||||
"""
|
||||
Make sure we can use integer of more than 2147483647 in check sequence
|
||||
limit of `integer` type in psql: https://www.postgresql.org/docs/current/datatype-numeric.html
|
||||
"""
|
||||
vals = {
|
||||
'payment_type': 'outbound',
|
||||
'partner_type': 'supplier',
|
||||
'amount': 100.0,
|
||||
'journal_id': self.company_data['default_journal_bank'].id,
|
||||
'payment_method_line_id': self.payment_method_line_check.id,
|
||||
}
|
||||
payment = self.env['account.payment'].create(vals)
|
||||
payment.action_post()
|
||||
self.assertTrue(payment.write({'check_number': '2147483647'}))
|
||||
self.assertTrue(payment.write({'check_number': '2147483648'}))
|
||||
|
||||
payment_2 = self.env['account.payment'].create(vals)
|
||||
payment_2.action_post()
|
||||
action_window = payment_2.print_checks()
|
||||
self.assertEqual(action_window['context']['default_next_check_number'], '2147483649', "Check number should have been incremented without error.")
|
||||
42
views/account_journal_views.xml
Normal file
42
views/account_journal_views.xml
Normal file
@ -0,0 +1,42 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="account_journal_dashboard_kanban_view_inherited" model="ir.ui.view">
|
||||
<field name="name">account.journal.dashboard.kanban.inherited</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//t[@t-name='JournalBodyBankCash']//div[hasclass('o_kanban_primary_right')]" position="inside">
|
||||
<div t-if="journal_type == 'bank' and dashboard.num_checks_to_print != 0">
|
||||
<div class="row">
|
||||
<div class="col-12">
|
||||
<a type="object" name="action_checks_to_print">
|
||||
<t t-out="dashboard.num_checks_to_print"/>
|
||||
<span>&nbsp;</span>
|
||||
<t t-if="dashboard.num_checks_to_print == 1">Check to print</t>
|
||||
<t t-if="dashboard.num_checks_to_print != 1">Checks to print</t>
|
||||
</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_journal_form_inherited" model="ir.ui.view">
|
||||
<field name="name">account.journal.form.inherited</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@id='outbound_payment_settings']//group[@name='outgoing_payment']" position="inside">
|
||||
<group string="Check Printing"
|
||||
invisible="',check_printing,'.lower() not in (selected_payment_method_codes or '').lower() or type != 'bank'">
|
||||
<field name="check_sequence_id" invisible="1"/>
|
||||
<field name="check_manual_sequencing"
|
||||
/>
|
||||
<field name="check_next_number"
|
||||
invisible="not check_manual_sequencing"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
13
views/account_move_views.xml
Normal file
13
views/account_move_views.xml
Normal file
@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account.invoice.select.account_check_printing</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//search/group/filter[@name='status']" position="after">
|
||||
<filter name="preferred_payment_method" context="{'group_by': 'preferred_payment_method_id'}" groups="account.group_account_invoice,account.group_account_readonly"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
40
views/account_payment_views.xml
Normal file
40
views/account_payment_views.xml
Normal file
@ -0,0 +1,40 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_account_payment_form_inherited" model="ir.ui.view">
|
||||
<field name="name">account.payment.form.inherited</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@name='action_post']" position="before">
|
||||
<button name="print_checks" class="oe_highlight" invisible="payment_method_code != 'check_printing' or state != 'posted' or is_move_sent" string="Print Check" type="object" data-hotkey="g" />
|
||||
<button name="action_unmark_sent" invisible="payment_method_code != 'check_printing' or not is_move_sent" string="Unmark Sent" type="object" data-hotkey="l" />
|
||||
<button name="action_void_check" invisible="payment_method_code != 'check_printing' or state != 'posted' or not is_move_sent" string="Void Check" type="object" data-hotkey="o" />
|
||||
</xpath>
|
||||
<xpath expr="//div[@name='amount_div']" position="after">
|
||||
<field name="check_amount_in_words" invisible="payment_method_code != 'check_printing'" groups="base.group_no_one"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='payment_method_line_id']" position="after">
|
||||
<field name="check_manual_sequencing" invisible="1"/>
|
||||
<field name="show_check_number" invisible="1"/>
|
||||
<field name="check_number" invisible="not show_check_number"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='name']" position='before'>
|
||||
<widget name="web_ribbon" title="Sent" invisible="not is_move_sent"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_payment_check_printing_search" model="ir.ui.view">
|
||||
<field name="name">account.payment.check.printing.search</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//filter[@name='activities_overdue']" position="before">
|
||||
<separator/>
|
||||
<filter name="checks_to_send" string="Checks to Print" domain="[('payment_method_line_id.code', '=', 'check_printing'), ('state', '=', 'posted'), ('is_move_sent', '=', False)]"/>
|
||||
<separator/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
38
views/res_config_settings_views.xml
Normal file
38
views/res_config_settings_views.xml
Normal file
@ -0,0 +1,38 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.inherit.account.check.printing</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<setting id="print_checks" position="inside">
|
||||
<div class="content-group" invisible="not module_account_check_printing">
|
||||
<div class="row mt16">
|
||||
<label for="account_check_printing_layout" class="col-lg-4 o_light_label"/>
|
||||
<field name="account_check_printing_layout" required="True"/>
|
||||
</div>
|
||||
<div class="row">
|
||||
<label for="account_check_printing_multi_stub" class="col-lg-4 o_light_label"/>
|
||||
<field name="account_check_printing_multi_stub" class="w-50"/>
|
||||
</div>
|
||||
<div class="row">
|
||||
<label for="account_check_printing_margin_top" class="col-lg-4 o_light_label"/>
|
||||
<field name="account_check_printing_margin_top"/>
|
||||
</div>
|
||||
<div class="row">
|
||||
<label for="account_check_printing_margin_left" class="col-lg-4 o_light_label"/>
|
||||
<field name="account_check_printing_margin_left"/>
|
||||
</div>
|
||||
<div class="row" invisible="country_code != 'CA'">
|
||||
<label for="account_check_printing_margin_right" class="col-lg-4 o_light_label"/>
|
||||
<field name="account_check_printing_margin_right"/>
|
||||
</div>
|
||||
<div class="row" invisible="country_code != 'CA'">
|
||||
<label for="account_check_printing_date_label" class="col-lg-4 o_light_label"/>
|
||||
<field name="account_check_printing_date_label"/>
|
||||
</div>
|
||||
</div>
|
||||
</setting>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
13
views/res_partner_views.xml
Normal file
13
views/res_partner_views.xml
Normal file
@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.property.form.inherit</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_supplier_payment_term_id" position="after">
|
||||
<field name="property_payment_method_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
4
wizard/__init__.py
Normal file
4
wizard/__init__.py
Normal file
@ -0,0 +1,4 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import print_prenumbered_checks
|
||||
30
wizard/print_prenumbered_checks.py
Normal file
30
wizard/print_prenumbered_checks.py
Normal file
@ -0,0 +1,30 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import re
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class PrintPreNumberedChecks(models.TransientModel):
|
||||
_name = 'print.prenumbered.checks'
|
||||
_description = 'Print Pre-numbered Checks'
|
||||
|
||||
next_check_number = fields.Char('Next Check Number', required=True)
|
||||
|
||||
@api.constrains('next_check_number')
|
||||
def _check_next_check_number(self):
|
||||
for check in self:
|
||||
if check.next_check_number and not re.match(r'^[0-9]+$', check.next_check_number):
|
||||
raise ValidationError(_('Next Check Number should only contains numbers.'))
|
||||
|
||||
def print_checks(self):
|
||||
check_number = int(self.next_check_number)
|
||||
number_len = len(self.next_check_number or "")
|
||||
payments = self.env['account.payment'].browse(self.env.context['payment_ids'])
|
||||
payments.filtered(lambda r: r.state == 'draft').action_post()
|
||||
payments.filtered(lambda r: r.state == 'posted' and not r.is_move_sent).write({'is_move_sent': True})
|
||||
for payment in payments:
|
||||
payment.check_number = '%0{}d'.format(number_len) % check_number
|
||||
check_number += 1
|
||||
return payments.do_print_checks()
|
||||
22
wizard/print_prenumbered_checks_views.xml
Normal file
22
wizard/print_prenumbered_checks_views.xml
Normal file
@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="print_pre_numbered_checks_view" model="ir.ui.view">
|
||||
<field name="name">Print Pre-numbered Checks</field>
|
||||
<field name="model">print.prenumbered.checks</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Print Pre-numbered Checks">
|
||||
<p>Please enter the number of the first pre-printed check that you are about to print on.</p>
|
||||
<p>This will allow to save on payments the number of the corresponding check.</p>
|
||||
<group>
|
||||
<field name="next_check_number"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="print_checks" string="Print" type="object" class="oe_highlight" data-hotkey="q"/>
|
||||
<button string="Cancel" class="btn btn-secondary" special="cancel" data-hotkey="x"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Loading…
x
Reference in New Issue
Block a user