212 lines
8.4 KiB
Gettext
212 lines
8.4 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * l10n_ma_reports
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 19.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
|
"PO-Revision-Date: 2025-12-30 19:08+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: l10n_ma_reports
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__4
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__4
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__4
|
|
msgid "Bank Transfer"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__5
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__5
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__5
|
|
msgid "Bill of Exchange"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__1
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__1
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__1
|
|
msgid "Cash"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__2
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__2
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__2
|
|
msgid "Check"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_ma_reports/models/account_report.py:0
|
|
msgid ""
|
|
"Company %s has no VAT number and it is required to generate the XML file."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__6
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__6
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__6
|
|
msgid "Compensation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model,name:l10n_ma_reports.model_res_partner
|
|
msgid "Contact"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model,website_form_label:l10n_ma_reports.model_res_partner
|
|
msgid "Create a Customer"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_res_partner__l10n_ma_customs_vat
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_res_users__l10n_ma_customs_vat
|
|
msgid "Customs Tax ID"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__3
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__3
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__3
|
|
msgid "Direct Debit"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment__display_name
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment_register__display_name
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_l10n_ma_tax_report_handler__display_name
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_res_partner__display_name
|
|
msgid "Display Name"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_move__id
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment_register__id
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_l10n_ma_tax_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_res_partner__id
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_ma_reports/models/account_report.py:0
|
|
msgid "Invalid Company/ies"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_ma_reports/models/account_report.py:0
|
|
msgid "Invalid Partner(s)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model,name:l10n_ma_reports.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model,name:l10n_ma_reports.model_l10n_ma_tax_report_handler
|
|
msgid "Moroccan Tax Report Custom Handler"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__7
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__7
|
|
#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__7
|
|
msgid "Others"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model,name:l10n_ma_reports.model_account_payment_register
|
|
msgid "Pay"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_bank_statement_line__l10n_ma_reports_payment_method
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_move__l10n_ma_reports_payment_method
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment__l10n_ma_reports_payment_method
|
|
#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment_register__l10n_ma_reports_payment_method
|
|
msgid "Payment Channel"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields,help:l10n_ma_reports.field_account_bank_statement_line__l10n_ma_reports_payment_method
|
|
#: model:ir.model.fields,help:l10n_ma_reports.field_account_move__l10n_ma_reports_payment_method
|
|
#: model:ir.model.fields,help:l10n_ma_reports.field_account_payment__l10n_ma_reports_payment_method
|
|
#: model:ir.model.fields,help:l10n_ma_reports.field_account_payment_register__l10n_ma_reports_payment_method
|
|
msgid ""
|
|
"Payment method for Moroccan EDI. If left empty it will default to \"Other\" "
|
|
"on the EDI declaration."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model,name:l10n_ma_reports.model_account_payment
|
|
msgid "Payments"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.actions.client,name:l10n_ma_reports.action_account_report_ma_pl
|
|
msgid "Profit and Loss"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:account.return.type,name:l10n_ma_reports.ma_tax_return_type
|
|
msgid "Tax"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model:ir.model.fields,help:l10n_ma_reports.field_res_partner__l10n_ma_customs_vat
|
|
#: model:ir.model.fields,help:l10n_ma_reports.field_res_users__l10n_ma_customs_vat
|
|
msgid ""
|
|
"The Customs Tax ID is needed for foreign partners in XML tax report. If left"
|
|
" empty, customs Tax ID 20727020 will be automatically applied."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_ma_reports/models/account_report.py:0
|
|
msgid ""
|
|
"There are partners located in Morocco without any ICE and/or Tax ID "
|
|
"specified. The resulting XML will not contain the associated vendor bills."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_ma_reports/models/account_report.py:0
|
|
msgid "This report only supports monthly and quarterly periods."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_ma_reports/models/account_report.py:0
|
|
msgid "View Company/ies"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_ma_reports/models/account_report.py:0
|
|
msgid "View Partner(s)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_ma_reports/models/account_report.py:0
|
|
msgid "XML"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ma_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_ma_reports.view_partner_property_form
|
|
msgid "morocco"
|
|
msgstr ""
|