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base.pot
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-22 11:56+0000\n"
"PO-Revision-Date: 2019-05-22 11:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: base
#: model:ir.module.module,description:base.module_l10n_cn_small_business
msgid "\n"
"\n"
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
"\n"
" 添加中文省份数据\n"
"\n"
" 增加小企业会计科目表\n"
"\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_be_invoice_bba
msgid "\n"
"\n"
"Add Structured Communication to customer invoices.\n"
"--------------------------------------------------\n"
"\n"
"Using BBA structured communication simplifies the reconciliation between invoices and payments.\n"
"You can select the structured communication as payment communication in Invoicing/Accounting settings.\n"
"Three algorithms are suggested:\n"
"\n"
" 1) Random : +++RRR/RRRR/RRRDD+++\n"
" **R..R =** Random Digits, **DD =** Check Digits\n"
" 2) Date : +++DOY/YEAR/SSSDD+++\n"
" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n"
" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n"
" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_pos_reprint
msgid "\n"
"\n"
"Allow cashier to reprint receipts\n"
"\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_hu
msgid "\n"
"\n"
"Base module for Hungarian localization\n"
"==========================================\n"
"\n"
"This module consists :\n"
"\n"
" - Generic Hungarian chart of accounts\n"
" - Hungarian taxes\n"
" - Hungarian Bank information\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_do
msgid "\n"
"\n"
"Localization Module for Dominican Republic\n"
"===========================================\n"
"\n"
"Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n"
"**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n"
"de la Dirección General de Impuestos Internos (**DGII**).\n"
"\n"
"**Este módulo consiste de:**\n"
"\n"
"- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n"
"- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n"
" - ITBIS para compras y ventas\n"
" - Retenciones de ITBIS\n"
" - Retenciones de ISR\n"
" - Grupos de Impuestos y Retenciones:\n"
" - Telecomunicaiones\n"
" - Proveedores de Materiales de Construcción\n"
" - Personas Físicas Proveedoras de Servicios\n"
" - Otros impuestos\n"
"- Secuencias Preconfiguradas para manejo de todos los NCF\n"
" - Facturas con Valor Fiscal (para Ventas)\n"
" - Facturas para Consumidores Finales\n"
" - Notas de Débito y Crédito\n"
" - Registro de Proveedores Informales\n"
" - Registro de Ingreso Único\n"
" - Registro de Gastos Menores\n"
" - Gubernamentales\n"
"- Posiciones Fiscales para automatización de impuestos y retenciones\n"
" - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n"
" - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n"
" - Entre otros\n"
"\n"
"**Nota:**\n"
"Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n"
"ser utilizadas sin la instalación de módulos de terceros o desarrollo\n"
"adicional.\n"
"\n"
"Estructura de Codificación del Catálogo de Cuentas:\n"
"===================================================\n"
"\n"
"**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n"
"**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n"
"**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n"
"**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n"
"\n"
"**Dos dígitos** representan los rubros de agrupación:\n"
"11- Activo Corriente\n"
"21- Pasivo Corriente\n"
"31- Capital Contable\n"
"\n"
"**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n"
"1101- Efectivo y Equivalentes de Efectivo\n"
"2101- Cuentas y Documentos por pagar\n"
"3101- Capital Social\n"
"\n"
"**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n"
"110101 - Caja\n"
"210101 - Proveedores locales\n"
"\n"
"**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n"
"en Odoo):\n"
"1101- Efectivo y Equivalentes\n"
"110101- Caja\n"
"11010101 Caja General\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_jp
msgid "\n"
"\n"
"Overview:\n"
"---------\n"
"\n"
"* Chart of Accounts and Taxes template for companies in Japan.\n"
"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n"
"\n"
"Note:\n"
"-----\n"
"\n"
"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n"
"\n"
"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n"
"\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_deferred_revenue
msgid "\n"
"\n"
"Revenue recognitions\n"
"====================\n"
"Manage revenue recognitions on product sales.\n"
"Keeps track of the revenue recognition installments, and creates corresponding journal entries.\n"
"\n"
" "
msgstr ""
#. module: base
#: code:addons/base/models/res_config.py:316
#, python-format
msgid "\n"
"\n"
"This addon is already installed on your system"
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_pos_sale
msgid "\n"
"\n"
"This module adds a custom Sales Team for the point of sale to be able to view and manage your point of sale sales with more ease.\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_pos_restaurant
msgid "\n"
"\n"
"This module adds several restaurant features to the Point of Sale:\n"
"- Bill Printing: Allows you to print a receipt before the order is paid\n"
"- Bill Splitting: Allows you to split an order into different orders\n"
"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n"
"\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_pos_discount
msgid "\n"
"\n"
"This module allows the cashier to quickly give a percentage\n"
"sale discount to a customer.\n"
"\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_pos_loyalty
msgid "\n"
"\n"
"This module allows you to define a loyalty program in\n"
"the point of sale, where the customers earn loyalty points\n"
"and get rewards.\n"
"\n"
""
msgstr ""
#. module: base
#: code:addons/model.py:136
#, python-format
msgid "\n"
"\n"
"[object with reference: %s - %s]"
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_helpdesk_timesheet
msgid "\n"
" - Allow to set project for Helpdesk team\n"
" - Track timesheet for task from ticket\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_tax_python
msgid "\n"
" A tax defined as python code consists in two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.\n"
"\n"
" \"Applicable Code\" defines if the tax is to be applied.\n"
"\n"
" \"Python Code\" defines the amount of the tax.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_be_reports
msgid "\n"
" Accounting reports for Belgium\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_br_reports
msgid "\n"
" Accounting reports for Brazilian\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_cl_reports
msgid "\n"
" Accounting reports for Chile\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_de_reports
msgid "\n"
" Accounting reports for Germany\n"
" Contains Balance sheet, Profit and Loss, VAT and Partner VAT reports\n"
" Also add DATEV export options to general ledger\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_hu_reports
msgid "\n"
" Accounting reports for Hungarian\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_nl_reports
msgid "\n"
" Accounting reports for Netherlands\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_ro_reports
msgid "\n"
" Accounting reports for Romania\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_si_reports
msgid "\n"
" Accounting reports for Slovenian\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_es_reports
msgid "\n"
" Accounting reports for Spain\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_ch_reports
msgid "\n"
" Accounting reports for Switzerland\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_uk_reports
msgid "\n"
" Accounting reports for UK\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_us_reports
msgid "\n"
" Accounting reports for US\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_uy_reports
msgid "\n"
" Accounting reports for Uruguay\n"
"\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_voip
msgid "\n"
" Allow to make call from next activities or with click-to-dial.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_account_tax_python
msgid "\n"
" Allows to use python code to define taxes"
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_documents
msgid "\n"
" App to upload and manage your documents.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_partner_autocomplete
msgid "\n"
" Auto-complete partner companies' data"
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_helpdesk_sale_timesheet
msgid "\n"
" Bill timesheets logged on helpdesk tickets.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_hr_maintenance
msgid "\n"
" Bridge between HR and Maintenance."
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_sale_intrastat
msgid "\n"
" Bridge module between sale and intrastat.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_taxcloud
msgid "\n"
" Compute sales tax automatically using TaxCloud based on customer address in United States.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_partner_autocomplete_address_extended
msgid "\n"
" Correct address formating when both modules are installed"
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_l10n_mx_reports
msgid "\n"
" Electronic accounting reports\n"
" - COA\n"
" - Trial Balance\n"
" DIOT Report\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_pos_cache
msgid "\n"
" Enable a cache on products for a lower POS loading time."
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_l10n_mx_edi_customs
#: model:ir.module.module,summary:base.module_l10n_mx_edi_landing
msgid "\n"
" Generate Electronic Invoice with Customs Number\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_sepa
msgid "\n"
" Generate payment orders as recommended by the SEPA norm, thanks to pain.001 messages. Supported pain version (countries) are pain.001.001.03 (generic), pain.001.001.03.ch.02 (Switzerland) and pain.001.003.03 (Germany). The generated XML file can then be uploaded to your bank.\n"
"\n"
" This module follow the implementation guidelines issued by the European Payment Council.\n"
" For more informations about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_mrp_zebra
msgid "\n"
" MRP extention of ability to print labels on Zebra thermal printers.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_voip
msgid "\n"
" Make calls using a VOIP system"
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_hr_expense_check
msgid "\n"
" Print amount in words on checks issued for expenses\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_social_media
msgid "\n"
" Social media connectors for company settings."
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_base_sparse_field
msgid "\n"
" The purpose of this module is to implement \"sparse\" fields, i.e., fields\n"
" that are mostly null. This implementation circumvents the PostgreSQL\n"
" limitation on the number of columns in a table. The values of all sparse\n"
" fields are stored in a \"serialized\" field in the form of a JSON mapping.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_social_media
msgid "\n"
" The purpose of this technical module is to provide a front for\n"
" social media configuration for any other module that might need it.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_delivery_barcode
msgid "\n"
" This module adds support for barcodes scanning to the delivery packages.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_stock_barcode
msgid "\n"
" This module adds support for barcodes scanning to the warehouse management system.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_es_real_estates
msgid "\n"
" This module adds support for real estates data to Spanish localization,\n"
" and its mod 347 report.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_im_support
msgid "\n"
" This module allows employee users to communicate with livechat operators\n"
" of another database on which a counterpart addon is installed.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_stock_zebra
msgid "\n"
" This module bring templates to produce labels in the Stock app (and derivatives) for Zebra printers. Those devices print thermal barcode label and shipping labels. Printers make label from ZPL script which is built in Odoo."
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_sepa_direct_debit
msgid "\n"
" This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\n"
" with pain.008.001.02 specification) to send to your bank in order to\n"
" collect a set of payments.\n"
"\n"
" To be elligible for this payment method, a customer must have first\n"
" returned a mandate to the company, giving his consent to use direct debit.\n"
" This consent must have been encoded as a 'customer mandate' into Odoo.\n"
"\n"
" You also need to meet the following requirements in order to properly\n"
" generate a SDD file:\n"
" - Your company account must be set to a valid IBAN number\n"
" - Your company account must be associated to a bank having a valid BIC\n"
" - Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)\n"
" - Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n"
" - Every customer for which you generate a payment must have a valid IBAN account number in a bank associated with a correct BIC.\n"
"\n"
" Odoo will let you know if any of these requirements are not satisfied.\n"
"\n"
" Any invoice that gets validated for a customer with a mandate will be\n"
" automatically set in 'paid' state, and a payment will be generated. An\n"
" option in the dashboard will then allow you to view all the payments generated\n"
" via SDD and to generate a XML collection file for them, grouping them as\n"
" you see fit.\n"
"\n"
" A dedicated 'SEPA Direct Debit' payment method is also available for\n"
" open invoices, when selecting a bank account in the 'register payment' wizard.\n"
" Use it to generate a SDD payment for the invoices if you added a mandate\n"
" for its owner after its validation. You will see an error message if you\n"
" try to use this method on an invoice for whose payment no mandate can be used.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_account_online_sync
msgid "\n"
" This module is used for Online bank synchronization."
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_online_sync
msgid "\n"
" This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_web_mobile
msgid "\n"
" This module provides the core of the Odoo Mobile App.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_maintenance
msgid "\n"
" Track equipments and maintenance requests"
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_account_plaid
msgid "\n"
" Use Plaid.com to retrieve bank statements"
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_plaid
msgid "\n"
" Use Plaid.com to retrieve bank statements.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_hr_recruitment_survey
msgid "\n"
" Use interview forms during recruitment process.\n"
" This module is integrated with the survey module\n"
" to allow you to define interviews for different jobs.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_timesheet_grid_sale
msgid "\n"
" When invoicing timesheets, allows invoicing either all timesheets\n"
" linked to an SO, or only the validated timesheets\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_mrp_zebra
msgid "\n"
" Zebra printers integration for mrp module"
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_stock_zebra
msgid "\n"
" Zebra printers integration for stock module"
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_partner_autocomplete
msgid "\n"
" Auto-complete partner companies' data\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_multilang
msgid "\n"
" * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n"
" Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n"
" * Setup wizard changes\n"
" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n"
" templates to target objects.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_quality_mrp_workorder
msgid "\n"
" Adds Quality Control to workorders.\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_quality_mrp
msgid "\n"
" Adds workcenters to Quality Control\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_quality_mrp_iot
msgid "\n"
" Configure IoT devices to be used in certain \n"
" quality steps for taking measures, taking pictures, ...\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_test_documentation_examples
msgid "\n"
" Contains pieces of code to be used as technical documentation examples\n"
" (via the ``literalinclude`` directive) in situations where they can be\n"
" syntax-checked and tested.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_hr_holidays_gantt
msgid "\n"
" Gantt view for Leaves Dashboard\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_lock
msgid "\n"
" Make the lock date irreversible:\n"
"\n"
" * You cannot define stricter conditions on advisors than on users. Then, the lock date on advisor must be set before the lock date for users.\n"
" * You cannot lock a period that is not finished yet. Then, the lock date for advisors must be set before the last day of the previous month.\n"
" * The new lock date for advisors must be set after the previous lock date.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_hr_timesheet_attendance
msgid "\n"
" Module linking the attendance module to the timesheet app.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_payment_payumoney
msgid "\n"
" PayuMoney Payment Acquirer for India.\n"
"\n"
" PayUmoney payment gateway supports only INR currency.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_l10n_mx_tax_cash_basis
msgid "\n"
" Properly create the Journal Entries on Tax Cash basis when using foreign\n"
" currencies the Tax must be set at date of payment\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_project_forecast
msgid "\n"
" Schedule your teams across projects and estimate deadlines more accurately.\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_sale_ebay
msgid "\n"
" Publish your products on eBay"
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_timesheet_grid
msgid "\n"
"* Timesheet submission and validation\n"
"* Activate grid view for timesheets\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_stock_intrastat
msgid "\n"
"A module that add the stock management in intrastat reports.\n"
"============================================================\n"
"\n"
"This module gives the details of the goods traded between the countries of\n"
"European Union."
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_au_aba
msgid "\n"
"ABA Credit Transfer\n"
"===================\n"
"\n"
"This module allows the generation of payment batches as ABA (Australian\n"
"Bankers Association) text files. The generated 'aba' file can be uploaded\n"
"to many Australian banks.\n"
"\n"
"Setup\n"
"-----\n"
"\n"
"- *Configuration > Journals*\n"
"\n"
" If needed, create new journal or choose an existing journal with **Type**\n"
" set to *“Bank”*.\n"
"\n"
" On **Advanced Settings**, ensure ABA Credit Transfer is ticked.\n"
"\n"
" On the **Bank Account** tab, enter the **Account Number**.\n"
"\n"
"- *Configuration > Bank Accounts*\n"
"\n"
" Account will show up in list as the journal name.\n"
"\n"
" Editing will show the **Account Number**. This is important as it is used by\n"
" the ABA process.\n"
"\n"
" **Bank** is optional.\n"
"\n"
"- *Sales > Configuration > Bank Accounts > Bank Accounts*\n"
"\n"
" Account will show up in list as the account number.\n"
"\n"
" **ABA Payments** - Set to *“Account for Making ABA Payments”*.\n"
"\n"
" **BSB** - Required, 6 digits, and will be auto formatted.\n"
"\n"
" **Account Holder** - Optional.\n"
"\n"
" **Account / Payee Name** - Required. Generally not validated by the banks\n"
" on ABA file transfers, and may show up on the payee bank statement against\n"
" the payment.\n"
"\n"
" **Financial Institution Code** - Required (provided by bank or can be found\n"
" on Google). It is three uppercase 3 characters.\n"
"\n"
" **Supplying User Name** - Some banks allow this to be freeform, some banks\n"
" may reject the ABA file if the Supplying User Name is not as expected. It\n"
" cannot be longer than 26 characters.\n"
"\n"
" **Identification Number (APCA)** - User Identification number is bank\n"
" allocated. It is 6 digits.\n"
"\n"
" **Include Self Balancing Transaction** - Some institutions require that the\n"
" last be a self balancing transaction which is used as a verification.\n"
"\n"
"- Vendor bank accounts can be set up in the same place, however, it is\n"
" generally easier to set them up from the partner from for the Vendor.\n"
"\n"
"- *Accounting > Purchases > Vendors*\n"
"\n"
" On **Sales & Purchases** tab, click on *\"Bank account(s)\"* from where a\n"
" vendor bank account can be created or edited.\n"
"\n"
" **Account Number** - Required.\n"
"\n"
" **ABA Payments** - Set to *“Allow ABA Payments to this Account”*.\n"
"\n"
" **BSB** - Required, 6 digits, and will be auto formatted.\n"
"\n"
" **Account Holder** - Optional.\n"
"\n"
" **Account / Payee Name** - Required. Generally not validated by the\n"
" banks.\n"
"\n"
"Use\n"
"---\n"
"\n"
"- Create a vendor payment in the normal way.\n"
"\n"
" Ensure the **Vendor** is one with a valid ABA payment account.\n"
"\n"
" Choose the correct **Payment Journal** which is set for ABA payments.\n"
"\n"
" Select **ABA Credit Transfer** radio button.\n"
"\n"
" If the vendor has multiple bank account, you may need to select the\n"
" correct **Recipient Bank Account**.\n"
"\n"
" Enter payment amount, etc.\n"
"\n"
"- *Purchases > Payments*\n"
"\n"
" After payment(s) are confirmed, they will show up in the payments list.\n"
"\n"
" Using filters, or sorting, select the payments to be included. Under\n"
" *Actions* choose *Download ABA Payment*. A pop up appears with the ABA\n"
" file from which you can click on the file to download locally. This\n"
" file can then be uploaded to the bank.\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_accountant
msgid "\n"
"Accounting Access Rights\n"
"========================\n"
"It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n"
"\n"
"It assigns manager and user access rights to the Administrator for the accounting application and only user rights to the Demo user.\n"
""
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account
msgid "\n"
"Accounting Data for Belgian Payroll Rules.\n"
"==========================================\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_account_reports
msgid "\n"
"Accounting Reports\n"
"==================\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_ar_reports
msgid "\n"
"Accounting reports for Argentina\n"
"================================\n"
"\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_bo_reports
msgid "\n"
"Accounting reports for Bolivia\n"
"================================\n"
"\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_co_reports
msgid "\n"
"Accounting reports for Colombia\n"
"================================\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_hr_reports
msgid "\n"
"Accounting reports for Croatia\n"
"================================\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_et_reports
msgid "\n"
"Accounting reports for Ethiopia\n"
"================================\n"
"\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_fr_reports
msgid "\n"
"Accounting reports for France\n"
"================================\n"
"\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_gr_reports
msgid "\n"
"Accounting reports for Greece\n"
"=============================\n"
"\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_in_reports
msgid "\n"
"Accounting reports for India\n"
"================================\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_jp_reports
msgid "\n"
"Accounting reports for Japan\n"
"================================\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_lu_reports
msgid "\n"
"Accounting reports for Luxembourg\n"
"=================================\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_ma_reports
msgid "\n"
"Accounting reports for Maroc\n"
"================================\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_no_reports
msgid "\n"
"Accounting reports for Norway\n"
"================================\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_pl_reports
msgid "\n"
"Accounting reports for Poland\n"
"================================\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_sg_reports
msgid "\n"
"Accounting reports for Singapore\n"
"================================\n"
"This module allow to generate the GST Return (F5) and the IRAS Audit File.\n"
" - To generate the GST Return, go to Accounting -> Reporting -> GST Return\n"
" - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n"
" "
msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_l10n_th_reports
msgid "\n"
"Accounting reports for Thailand\n"