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113 lines
3.8 KiB
Plaintext
113 lines
3.8 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_3way_match
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#
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# Translators:
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# Martin Trigaux <mat@odoo.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-10-02 11:50+0000\n"
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"PO-Revision-Date: 2017-10-02 11:50+0000\n"
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"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
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"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sq\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_invoice_release_to_pay_manual
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msgid ""
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" * Yes: you should pay the bill, you have received the products\n"
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" * No, you should not pay the bill, you have not received the products\n"
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" * Exception, there is a difference between received and billed quantities."
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msgstr ""
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#. module: account_3way_match
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#: model:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills in Exception"
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msgstr ""
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#. module: account_3way_match
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#: model:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills to Pay"
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msgstr ""
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#. module: account_3way_match
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#: selection:account.invoice,release_to_pay:0
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#: selection:account.invoice,release_to_pay_manual:0
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#: selection:account.invoice.line,can_be_paid:0
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msgid "Exception"
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msgstr ""
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_invoice_force_release_to_pay
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msgid "Force status"
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msgstr ""
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_invoice_force_release_to_pay
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msgid ""
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"Indicates whether the 'Can be paid' status is defined automatically or "
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"manually."
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msgstr ""
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_invoice
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msgid "Invoice"
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msgstr "Invoice"
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Linja Invoice-it"
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: account_3way_match
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#: selection:account.invoice,release_to_pay:0
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#: selection:account.invoice,release_to_pay_manual:0
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#: selection:account.invoice.line,can_be_paid:0
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msgid "No"
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msgstr ""
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_invoice_line_can_be_paid
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msgid "Release to Pay"
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msgstr ""
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_invoice_release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_invoice_release_to_pay_manual
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msgid "Should be paid"
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msgstr ""
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_invoice_release_to_pay
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msgid ""
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"This field can take the following values :\n"
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" * Yes: you should pay the bill, you have received the products\n"
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" * No, you should not pay the bill, you have not received the products\n"
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" * Exception, there is a difference between received and billed quantities\n"
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"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
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msgstr ""
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#. module: account_3way_match
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#: model:product.product,name:account_3way_match.demo_product
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#: model:product.template,name:account_3way_match.demo_product_product_template
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msgid "VR Computer"
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msgstr ""
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#. module: account_3way_match
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#: selection:account.invoice,release_to_pay:0
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#: selection:account.invoice,release_to_pay_manual:0
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#: selection:account.invoice.line,can_be_paid:0
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msgid "Yes"
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msgstr ""
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