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update 20240611

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This commit is contained in:
Songb
2024-06-11 15:30:47 +08:00
parent 31ee62c3de
commit b24bf1dd04
1941 changed files with 362328 additions and 71446 deletions
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account_accountant/__init__.py
+9 -7
View File
@@ -10,22 +10,24 @@ _logger = logging.getLogger(__name__)
def _account_accountant_post_init(env):
country_code = env.company.country_id.code
if country_code:
countries_code = env['res.company'].search([]).mapped('country_id.code')
if countries_code:
module_list = []
# SEPA zone countries will be using SEPA
sepa_zone = env.ref('base.sepa_zone', raise_if_not_found=False)
sepa_zone_country_codes = sepa_zone and sepa_zone.mapped('country_ids.code') or []
if country_code in sepa_zone_country_codes:
if any(code in sepa_zone_country_codes for code in countries_code):
module_list.append('account_sepa')
module_list.append('account_bank_statement_import_camt')
if country_code in ('AU', 'CA', 'US'):
if any(code in ('AU', 'CA', 'US') for code in countries_code):
module_list.append('account_reports_cash_basis')
# The customer statement is customary in Australia and New Zealand.
if country_code in ('AU', 'NZ'):
# The customer statement is customary in Australia, India and New Zealand.
if any(code in ('AU', 'IN', 'NZ') for code in countries_code):
module_list.append('l10n_account_customer_statements')
# Auto install Bacs in case of new United kingdom databases.
if any(code == 'GB' for code in countries_code):
module_list.append('account_bacs')
module_ids = env['ir.module.module'].search([('name', 'in', module_list), ('state', '=', 'uninstalled')])
if module_ids:
account_accountant/data/digest_data.xml
+1 -1
View File
@@ -14,7 +14,7 @@
<div>
<b class="tip_title">Tip: Bulk update journal items</b>
<p class="tip_content">From any list view, select multiple records and the list becomes editable. If you update a cell, selected records are updated all at once. Use this feature to update multiple journal entries from the General Ledger, or any Journal view.</p>
<img src="https://download.odoocdn.com/digests/account_accountant/static/src/img/accounting-bulk.gif" width="540" class="illustration_border" />
<img src="https://download.odoocdn.com/digests/account_accountant/static/src/img/milk-accounting-bulk.gif" width="540" class="illustration_border" />
</div>
</field>
</record>
account_accountant/i18n/account_accountant.pot
+46 -55
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2024-01-05 13:45+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -33,34 +33,6 @@ msgid ""
" by %(amount)s."
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -297,6 +269,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr ""
@@ -496,13 +469,6 @@ msgstr ""
msgid "Connect your bank and get your latest transactions."
msgstr ""
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -707,6 +673,18 @@ msgstr ""
msgid "Discount Date"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -814,6 +792,11 @@ msgstr ""
msgid "Flag"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1120,15 +1103,6 @@ msgstr ""
msgid "Let’s see how a bill looks like in form view."
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1160,6 +1134,13 @@ msgstr ""
msgid "Management Closing"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1179,6 +1160,13 @@ msgstr ""
msgid "Match"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1295,12 +1283,8 @@ msgid "Not Matched"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr ""
@@ -1328,6 +1312,13 @@ msgstr ""
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1967,11 +1958,6 @@ msgstr ""
msgid "Transaction"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -1984,6 +1970,11 @@ msgstr ""
msgid "Transaction Details"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr ""
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/ar.po
+51 -59
View File
@@ -3,16 +3,17 @@
# * account_accountant
#
# Translators:
# Wil Odoo, 2023
# Malaz Abuidris <msea@odoo.com>, 2023
# Martin Trigaux, 2024
# Malaz Abuidris <msea@odoo.com>, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2023\n"
"Last-Translator: Wil Odoo, 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"
@@ -42,34 +43,6 @@ msgstr ""
"%(display_name_html)s مع مبلغ مفتوح قدره %(open_amount)s سيتم تقليله بـ "
"%(amount)s. "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'المناقشة' "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'العمليات اليدوية' "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'مطابقة القيود الموجودة' "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'تفاصيل المعاملة' "
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -314,6 +287,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "تحليلي"
@@ -514,13 +488,6 @@ msgstr "تهانينا، لقد انتهيت!"
msgid "Connect your bank and get your latest transactions."
msgstr "قم بربط مصرفك لتتمكن من رؤية أحدث معاملاتك. "
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr "تعذر إيجاد العملة المناسبة لتسوية البنود المحددة. "
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -727,6 +694,18 @@ msgstr "مبلغ الخصم "
msgid "Discount Date"
msgstr "تاريخ الخصم"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "المناقشة "
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -838,6 +817,11 @@ msgstr "آخر شهور السنة المالية"
msgid "Flag"
msgstr "إبلاغ"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1158,17 +1142,6 @@ msgstr "فلنعد إلى لوحة البيانات. "
msgid "Let’s see how a bill looks like in form view."
msgstr "فلنرَ كيف تبدو إحدى الفواتير في طريقة عرض الاستمارة. "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"فلنقم باستخدام الذكاء الاصطناعي لتعبئة الاستمارة. <br/><br/><i>نصيحة: انتظر "
"لبضع ثوان ثم حاول مجدداً.</i> "
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1200,6 +1173,13 @@ msgstr "تواريخ الإقفال"
msgid "Management Closing"
msgstr "إقفال الإدارة "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "العمليات اليدوية "
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1219,6 +1199,13 @@ msgstr "تم التعديل يدوياً "
msgid "Match"
msgstr "مطابقة"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "مطابقة القيود الموجودة "
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1339,12 +1326,8 @@ msgid "Not Matched"
msgstr "غير مطابق "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "الملاحظات"
@@ -1372,6 +1355,15 @@ msgstr "عند تصديق فاتورة العميل "
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "مديرو الفوترة وحدهم المصرح لهم بتغيير تواريخ الإقفال! "
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"يُسمَح بالتسوية الجزئية فقط. يمكنك الاستمرار بعدة خطوات إذا أردت التسوية "
"الكلية. "
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2029,11 +2021,6 @@ msgstr "إجمالي المتبقي بالعملة "
msgid "Transaction"
msgstr "معاملة"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "المعاملات "
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2046,6 +2033,11 @@ msgstr "عملة المعاملة "
msgid "Transaction Details"
msgstr "تفاصيل المعاملة "
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "المعاملات "
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/bg.po
+939 -344
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File diff suppressed because it is too large Load Diff
account_accountant/i18n/ca.po
+1066 -423
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account_accountant/i18n/cs.po
+164 -151
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@@ -10,19 +10,20 @@
# Ivana Bartonkova, 2023
# Martin Trigaux, 2023
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2023
# Tomáš Píšek, 2023
# karolína schusterová <karolina.schusterova@vdp.sk>, 2023
# Jakub Smolka, 2023
# Wil Odoo, 2023
# Jiří Podhorecký, 2023
# Tomáš Píšek, 2024
# karolína schusterová <karolina.schusterova@vdp.sk>, 2024
# Katerina Horylova, 2024
# Jakub Smolka, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Jiří Podhorecký, 2023\n"
"Last-Translator: Wil Odoo, 2024\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"
@@ -52,34 +53,6 @@ msgstr ""
"%(display_name_html)s s otevřeným zůstatkem %(open_amount)s bude ponížen o "
"%(amount)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -134,12 +107,12 @@ msgstr "<i>Uzamknout specifické účetní záznamy</i>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">1 Bankovní transakce</span>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">Bank Statement</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">Bankovní výpis</span>"
#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
@@ -192,7 +165,7 @@ msgstr "Štítky účtů"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
msgid "Account Transfer From"
msgstr ""
msgstr "Přeúčtovat z účtu"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
@@ -207,12 +180,12 @@ msgstr "Průvodce spárováním"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Account used for deferred expenses"
msgstr ""
msgstr "Účet použitý pro časové rozlišení nákladů"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
msgid "Account used for deferred revenues"
msgstr ""
msgstr "Účet pro časové rozlišení výnosů"
#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_accounting
@@ -239,7 +212,7 @@ msgstr "Účty"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
msgid "Accounts with zero balances"
msgstr ""
msgstr "Účty s nulovým zůstatkem"
#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
@@ -272,12 +245,12 @@ msgstr "Datum uzamčení pro všechny uživatele"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
msgid "All reconciliation models"
msgstr ""
msgstr "Všechny párovací modely"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
msgid "Allow partials"
msgstr ""
msgstr "Povolit částečné"
#. module: account_accountant
#: model:res.groups,name:account_accountant.group_fiscal_year
@@ -296,7 +269,7 @@ msgstr "Částka"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Amount Computation"
msgstr ""
msgstr "Výpočet částky"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
@@ -314,7 +287,7 @@ msgstr "Částka v měně"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
msgid "Amount in company currency"
msgstr ""
msgstr "Částka v měně společnosti"
#. module: account_accountant
#. odoo-python
@@ -322,11 +295,12 @@ msgstr ""
#, python-format
msgid ""
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
msgstr ""
msgstr "Zápis přesune %(amount)s z %(from_account)s na %(to_account)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analytika"
@@ -354,7 +328,7 @@ msgstr "Anglosaské účetnictví"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
msgid "Are you sure you want to delete this statement?"
msgstr ""
msgstr "Jste si jisti, že chcete smazat tento výpis?"
#. module: account_accountant
#. odoo-javascript
@@ -362,19 +336,19 @@ msgstr ""
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
#, python-format
msgid "Auto-reconcile"
msgstr ""
msgstr "Spárovat automaticky"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
#, python-format
msgid "Automatically Reconciled Entries"
msgstr ""
msgstr "Automaticky spárované položky"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__available_reco_model_ids
msgid "Available Reco Model"
msgstr ""
msgstr "Dostupný párovací model"
#. module: account_accountant
#. odoo-javascript
@@ -441,7 +415,7 @@ msgstr "Nástroj párování s bankou pro jednu položku výpisu"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__day
msgid "Based on days"
msgstr ""
msgstr "Na základě dní"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
@@ -459,7 +433,7 @@ msgstr "Změnit datum uzamčení"
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
msgid ""
"Check if you are not certain of all the information of the counterpart."
msgstr ""
msgstr "Zatrhněte, pokud si nejste jistí všemi informacemi protistrany."
#. module: account_accountant
#. odoo-javascript
@@ -487,7 +461,7 @@ msgstr ""
#, python-format
msgid ""
"Click on a fetched bank transaction to start the reconciliation process."
msgstr ""
msgstr "Abyste spustili párování, klikněte na bankovní transakci."
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_company
@@ -506,7 +480,7 @@ msgstr "Společnost"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
msgid "Company currency"
msgstr ""
msgstr "Měna společnosti"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_config_settings
@@ -527,13 +501,6 @@ msgstr "Gratulujeme, vše je hotovo !"
msgid "Connect your bank and get your latest transactions."
msgstr "Připojte svou banku a získejte nejnovější transakce."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -608,7 +575,7 @@ msgstr "Měna"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
msgid "Currency to use for reconciliation"
msgstr ""
msgstr "Měna použita pro párování"
#. module: account_accountant
#. odoo-python
@@ -633,12 +600,12 @@ msgstr "Datum"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
msgid "Date at which the deferred expense/revenue ends"
msgstr ""
msgstr "Koncové datum pro časové rozlišení nákladů/výnosů"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
msgid "Date at which the deferred expense/revenue starts"
msgstr ""
msgstr "Počáteční datum pro časové rozlišení nákladů/výnosů"
#. module: account_accountant
#. odoo-javascript
@@ -653,13 +620,13 @@ msgstr "Má dáti"
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Deferral of %s"
msgstr ""
msgstr "Časové rozlišení %s"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_amount_computation_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_amount_computation_method
msgid "Deferred Amount Computation Method"
msgstr ""
msgstr "Způsob výpočtu časového rozlišení"
#. module: account_accountant
#. odoo-python
@@ -670,19 +637,19 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
#, python-format
msgid "Deferred Entries"
msgstr ""
msgstr "Záznamy časového rozlišení"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_journal_id
msgid "Deferred Entries Journal"
msgstr ""
msgstr "Deník časového rozlišení"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_entry_type
msgid "Deferred Entry Type"
msgstr ""
msgstr "Typ časového rozlišení"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
@@ -694,7 +661,7 @@ msgstr "Náklad příštích období"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_journal_id
msgid "Deferred Journal"
msgstr ""
msgstr "Deník časového rozlišení"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
@@ -740,6 +707,18 @@ msgstr "Hodnota slevy"
msgid "Discount Date"
msgstr "Datum slevy"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Diskuze"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Zobrazit Povolení dílčích hodnot"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -772,7 +751,7 @@ msgstr "Není přístup, přeskočit tato data pro uživatelský emailový přeh
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Edit Statement"
msgstr ""
msgstr "Upravit výpis"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
@@ -788,7 +767,7 @@ msgstr "Datum ukončení, zahrnuto ve fiskálním roce."
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__month
msgid "Equal per month"
msgstr ""
msgstr "Rovnoměrně po měsících"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
@@ -815,7 +794,7 @@ msgstr "Kurzový rozdíl: %s"
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
msgid "Find Entries to Reconcile Automatically"
msgstr ""
msgstr "Automaticky najít zázanamy pro párování"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_fiscal_year
@@ -851,6 +830,11 @@ msgstr "Poslední měsíc fiskálního roku"
msgid "Flag"
msgstr "Vlaječka"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -859,7 +843,7 @@ msgstr "Vynutit cenu včetně daně"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index
msgid "Form Index"
msgstr ""
msgstr "Od indexu"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date
@@ -893,23 +877,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Generate Deferred Expense Entries Method"
msgstr ""
msgstr "Způsob vytvoření časového rozlišení nákladů"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Generate Deferred Revenue Entries Method"
msgstr ""
msgstr "Způsob vytvoření časového rozlišení výnosů"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Expense Entries"
msgstr ""
msgstr "Vytvořit časové rozlišení nákladů"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Revenue Entries"
msgstr ""
msgstr "Vytvořit časové rozlišení výnosů"
#. module: account_accountant
#. odoo-javascript
@@ -928,6 +912,8 @@ msgid ""
"Great! Let’s continue.<br/><br/><i>Tip: If you choose to upload your bill, "
"don’t forget to attach it.</i>"
msgstr ""
"Skvělé! Pokračujme.<br/><br/><i>Tip: Pokud jste zvolili možnost nahrát "
"fakturu, nezapomeňte ji přiložit.</i>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -942,7 +928,7 @@ msgstr "Seskupit daně"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
msgid "Has Deferred Moves"
msgstr ""
msgstr "Má záznamy časového rozlišení"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
@@ -1029,22 +1015,22 @@ msgstr "Je spárován"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr ""
msgstr "Je pro prárování vyžadováno zaúčtování zůstatku"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
msgid "Is an account transfer required"
msgstr ""
msgstr "Je vyžadováno přeúčtování"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
msgid "Is an account transfer required to reconcile"
msgstr ""
msgstr "Je pro párování vyžadováno přeúčtování"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
msgid "Is the date violating the lock date of moves"
msgstr ""
msgstr "Porušuje datum datum uzamčení účtování"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
@@ -1096,7 +1082,7 @@ msgstr "Účetní položky"
#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr ""
msgstr "Účetní položky k párování"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -1106,7 +1092,7 @@ msgstr "Účetní položky, u kterých není nastaveno párovací číslo"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_journal_id
msgid "Journal used for deferred entries"
msgstr ""
msgstr "Deníky použité pro časové rozlišení"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
@@ -1169,17 +1155,6 @@ msgstr "Vraťte se zpět na dashboard."
msgid "Let’s see how a bill looks like in form view."
msgstr "Podívejme se, jak vypadá účet ve formálním zobrazení."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Vyplňme formulář pomocí AI<br/><br/><i>Tip: pokud OCR ještě není hotové, "
"počkejte ještě několik sekund a zkuste to znovu.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1211,16 +1186,23 @@ msgstr "Datumy zamčení účtování"
msgid "Management Closing"
msgstr "Manažerská uzávěrka"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Ruční operace"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
msgid "Manually & Grouped"
msgstr ""
msgstr "Ručně & Seskupeno"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__manually_modified
msgid "Manually Modified"
msgstr ""
msgstr "Upraveno ručně"
#. module: account_accountant
#. odoo-javascript
@@ -1230,6 +1212,13 @@ msgstr ""
msgid "Match"
msgstr "Párování"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Spárovat existující záznamy"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1251,17 +1240,17 @@ msgstr "Pravidla párování umožňující automatické zaúčtování"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_amount_computation_method
msgid "Method used to compute the amount of deferred entries"
msgstr ""
msgstr "Použitý způsob výpočtu částky časového rozlišení"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Method used to generate deferred expense entries"
msgstr ""
msgstr "Použitý způsob výpočtu záznamů časového rozlišení nákladů"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Method used to generate deferred revenue entries"
msgstr ""
msgstr "Použitý způsob výpočtu záznamů časového rozlišení výnosů"
#. module: account_accountant
#. odoo-python
@@ -1285,7 +1274,7 @@ msgstr "Přesunout přílohu"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
msgid "Move lines to reconcile"
msgstr ""
msgstr "Řádky dokladu k párování"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
@@ -1324,7 +1313,7 @@ msgstr "Žádný výpis"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "No transactions matching your filters were found."
msgstr ""
msgstr "Nebyly nalezeny transakce vyhovující vašemu filtru."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
@@ -1350,12 +1339,8 @@ msgid "Not Matched"
msgstr "Nespárováno"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Poznámky"
@@ -1364,17 +1349,17 @@ msgstr "Poznámky"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Nothing to do here!"
msgstr ""
msgstr "Není co dělat!"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
msgid "On bill validation"
msgstr ""
msgstr "Při zaúčtování faktury"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
msgid "On invoice validation"
msgstr ""
msgstr "Při zaúčtování faktury"
#. module: account_accountant
#. odoo-python
@@ -1383,6 +1368,15 @@ msgstr ""
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Změnit data uzamčení mohou pouze správci fakturace!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Úplné vyrovnání není možné. Pokračujte v několika krocích, pokud chcete "
"provedení úplného vyrovnání."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1414,21 +1408,21 @@ msgstr "Otevřený zůstatek: %s"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
msgid "Opposite balances one by one"
msgstr ""
msgstr "Opačné zůstatky, jeden po druhém"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Original Deferred Entries"
msgstr ""
msgstr "Původní záznamy časového rozlišení"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_original_move_ids
msgid "Original Invoices"
msgstr ""
msgstr "Původní faktury"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -1455,7 +1449,7 @@ msgstr "Partner"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_currency_id
msgid "Partner Currency"
msgstr ""
msgstr "Měna partnera"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_name
@@ -1465,22 +1459,22 @@ msgstr "Název partnera"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_account_id
msgid "Partner Payable Account"
msgstr ""
msgstr "Účet závazků partnera"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_amount
msgid "Partner Payable Amount"
msgstr ""
msgstr "Výše závazku partnera"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_account_id
msgid "Partner Receivable Account"
msgstr ""
msgstr "Účet pohledávek partnera"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_amount
msgid "Partner Receivable Amount"
msgstr ""
msgstr "Výše pohledávky partnera"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
@@ -1532,30 +1526,30 @@ msgstr "Vyberte datum uzamčení"
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Please set the deferred accounts in the accounting settings."
msgstr ""
msgstr "Prosím nastavte účty časového rozlišení v nastavení účetnictví."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Please set the deferred journal in the accounting settings."
msgstr ""
msgstr "Prosím nastavte deník časového rozlišení v nastavení účetnictví."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Post Deferred entries in:"
msgstr ""
msgstr "Zaúčtovat časové rozlišení v:"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
msgid "Predict Bill Product"
msgstr ""
msgstr "Předvídat produkt na přijaté faktuře"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Predict vendor bill product"
msgstr ""
msgstr "Předvídat produkt na přijaté faktuře"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model
@@ -1571,6 +1565,8 @@ msgid ""
"inclusive for all users. As a closed period, all accounting operations are "
"prohibited."
msgstr ""
"Zabrání vytváření nebo úpravě účetních záznamů před definovaným datem pro "
"všechny uživatele. Pro uzavřené období jsou všechny účetní operace zakázány."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date
@@ -1578,6 +1574,8 @@ msgid ""
"Prevents Journal entries creation up to the defined date inclusive. Except "
"for Accountant users."
msgstr ""
"Zabrání vytváření účetních pohybů před definovaným datem. S výjimkou "
"uživatelů účetnictví."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
@@ -1586,6 +1584,9 @@ msgid ""
"Entries involving taxes). The Tax Return Lock Date is automatically set when"
" the corresponding Journal Entry is posted."
msgstr ""
"Zabrání změnám zúčtování daní před definovaným datem (účetní záznamy "
"zahrnující daně). Datum uzamčení zúčtování daní je automaticky nastaveno, "
"jakmile je zaúčtován odpovídající účetní doklad."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
@@ -1612,17 +1613,17 @@ msgstr "Pohledávky:"
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
msgid "Reconcile"
msgstr "Vyrovnat"
msgstr "Spárovat"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Reconcile & open"
msgstr ""
msgstr "Spárovat a otevřít"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
msgid "Reconcile Account"
msgstr ""
msgstr "Spárovat účet"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
@@ -1637,7 +1638,7 @@ msgstr "Spárované"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
msgid "Reconciliation model"
msgstr ""
msgstr "Párovací model"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
@@ -1647,12 +1648,12 @@ msgstr "Zapsat náklady na prodané zboží do vašich vnitřní účetní dokla
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Purchase(s)"
msgstr ""
msgstr "Související nákup(y)"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Sale(s)"
msgstr ""
msgstr "Související prodej(e)"
#. module: account_accountant
#. odoo-javascript
@@ -1674,7 +1675,7 @@ msgstr "Zbytková hodnota v měně"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__return_todo_command
msgid "Return Todo Command"
msgstr ""
msgstr "Příkaz vrácení úkolu"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
@@ -1700,7 +1701,7 @@ msgstr "Uložit & Nový"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Search Journal Items to Reconcile"
msgstr ""
msgstr "Vyhledat účetní položky k párování"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
@@ -1710,7 +1711,7 @@ msgstr "Vybrané účetní položky"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_reco_model_id
msgid "Selected Reco Model"
msgstr ""
msgstr "Vybraný párovací model"
#. module: account_accountant
#. odoo-javascript
@@ -1722,7 +1723,7 @@ msgstr "Nastavit jako zkontrolováno"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
msgid "Single Currency Mode"
msgstr ""
msgstr "Režim jediné měny"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
@@ -1767,7 +1768,7 @@ msgstr "Řádek výpisu"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_transaction_details
msgid "St Line Transaction Details"
msgstr ""
msgstr "Detaily transakce řádku výpisu"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
@@ -1800,17 +1801,17 @@ msgstr "Položka výpisu"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_amount_currency
msgid "Suggestion Amount Currency"
msgstr ""
msgstr "Navhnutá částka v měně"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_balance
msgid "Suggestion Balance"
msgstr ""
msgstr "Navržený zůstatek"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_html
msgid "Suggestion Html"
msgstr ""
msgstr "Navržené Html"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
@@ -1881,13 +1882,15 @@ msgid ""
"The date you set violates the lock date of one of your entry. It will be "
"overriden by the following date : %(replacement_date)s"
msgstr ""
"Datum, které jste zadali, porušuje datum uzamčení některého z vašich "
"dokladů. Bude změněno na následující datum: %(replacement_date)s"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_move_ids
msgid "The deferred entries created by this invoice"
msgstr ""
msgstr "Záznamy časového rozlišení vytvořené ´touto fakturou"
#. module: account_accountant
#. odoo-python
@@ -1930,7 +1933,7 @@ msgstr "Faktury do tohoto data nebudou brány v úvahu jako účetní položky"
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_original_move_ids
msgid "The original invoices that created the deferred entries"
msgstr ""
msgstr "Původní faktura, která vytvořila záznamy časového rozlišení"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
@@ -1938,6 +1941,8 @@ msgid ""
"The system will try to predict the product on vendor bill lines based on the"
" label of the line"
msgstr ""
"Systém se bude snažit určit produkty na řádcích přijatých faktur na základě "
"popisku daného řádku"
#. module: account_accountant
#. odoo-python
@@ -2034,11 +2039,6 @@ msgstr "Celkový zůstatek v měně"
msgid "Transaction"
msgstr "Transakce"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transakce"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2051,6 +2051,11 @@ msgstr "Měna transakce"
msgid "Transaction Details"
msgstr "Detaily transakce"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transakce"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
@@ -2094,7 +2099,7 @@ msgstr "Platný"
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
#, python-format
msgid "Validate"
msgstr "Ověřit"
msgstr "Potvrdit"
#. module: account_accountant
#. odoo-javascript
@@ -2134,7 +2139,7 @@ msgstr "Odpis"
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Write-Off Entry"
msgstr ""
msgstr "Účet odpisu zůstatku"
#. module: account_accountant
#. odoo-python
@@ -2152,7 +2157,7 @@ msgstr ""
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "You can only reconcile entries with up to two different accounts: %s"
msgstr ""
msgstr "Párovat lze pouze položky s nejvýše dvěma rozdílnými účty: %s"
#. module: account_accountant
#. odoo-python
@@ -2162,6 +2167,8 @@ msgid ""
"You cannot change the account for a deferred line in %(move_name)s if it has"
" already been deferred."
msgstr ""
"Nelze změnit účet položky časového rozlišení v %(move_name)s pokud řádek již"
" byl využit."
#. module: account_accountant
#. odoo-python
@@ -2169,6 +2176,8 @@ msgstr ""
#, python-format
msgid "You cannot create a deferred entry with a start date but no end date."
msgstr ""
"Nemůžete vytvořit záznam časového rozlišení s počátečním datem, ale bez "
"koncového data."
#. module: account_accountant
#. odoo-python
@@ -2178,6 +2187,8 @@ msgid ""
"You cannot create a deferred entry with a start date later than the end "
"date."
msgstr ""
"Nemůžete vytvořit záznam časového rozlišení s počátečním datem pozdějším než"
" je koncové datum."
#. module: account_accountant
#. odoo-python
@@ -2185,7 +2196,7 @@ msgstr ""
#, python-format
msgid ""
"You cannot generate deferred entries for a miscellaneous journal entry."
msgstr ""
msgstr "Nemůžete vytvořit záznam časového rozlišení pro běžný účetní záznam."
#. module: account_accountant
#. odoo-python
@@ -2195,6 +2206,8 @@ msgid ""
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
"can create a credit note instead."
msgstr ""
"Fakturu, která je přiřazena k dokladu časového rozlišení nelze vrátit do "
"stavu návrh. Místo toho můžete vytvořit dobropis."
#. module: account_accountant
#. odoo-python
@@ -2254,7 +2267,7 @@ msgstr "účetní položka"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance
msgid "auto_balance"
msgstr ""
msgstr "automatické_vyrovnání"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
@@ -2264,12 +2277,12 @@ msgstr "např. Bankovní poplatky"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
msgid "early_payment"
msgstr ""
msgstr "předčasná_platba"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff
msgid "exchange_diff"
msgstr ""
msgstr "směnný_rozdíl"
#. module: account_accountant
#. odoo-javascript
@@ -2304,7 +2317,7 @@ msgstr "sekund za transakci."
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line
msgid "tax_line"
msgstr ""
msgstr "daňový_řádek"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
account_accountant/i18n/da.po
+955 -367
View File
File diff suppressed because it is too large Load Diff
account_accountant/i18n/de.po
+52 -63
View File
@@ -3,16 +3,17 @@
# * account_accountant
#
# Translators:
# Larissa Manderfeld, 2023
# Wil Odoo, 2023
# Martin Trigaux, 2024
# Larissa Manderfeld, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Wil Odoo, 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"
@@ -42,34 +43,6 @@ msgstr ""
"%(display_name_html)s über einen offenen Betrag von %(open_amount)s wird um "
"%(amount)s reduziert."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'Dialog'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'Manuelle Vorgänge'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "„Vorhandene Einträge abgleichen“"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'Transaktionsdetails'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -323,6 +296,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Kostenrechnung"
@@ -529,15 +503,6 @@ msgstr ""
"Stellen Sie eine Verbindung zu Ihrer Bank her und rufen Sie Ihre letzten "
"Transaktionen ab."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
"Ich konnte keine geeignete Währung finden, um die ausgewählten Zeilen "
"abzustimmen."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -746,6 +711,18 @@ msgstr "Rabattbetrag"
msgid "Discount Date"
msgstr "Rabattdatum"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Dialog"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "„Teilabstimmung erlauben“ anzeigen"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -860,6 +837,11 @@ msgstr "Letzter Monat des Geschäftsjahres"
msgid "Flag"
msgstr "Kennzeichnen"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Teilabstimmung erzwingen"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1183,18 +1165,6 @@ msgstr ""
"Sehen Sie sich an, wie eine Eingangsrechnung in der Formularansicht "
"aussieht."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Verwenden Sie KI, um das Formular auszufüllen <br/><br/><i>Tipp: Wenn die "
"Texterkennung noch nicht abgeschlossen ist, warten Sie einige Sekunden und "
"versuchen Sie es erneut.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1226,6 +1196,13 @@ msgstr "Sperrdaten"
msgid "Management Closing"
msgstr "Verwaltungsabschluss"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Manuelle Vorgänge"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1245,6 +1222,13 @@ msgstr "Manuell abgeändert"
msgid "Match"
msgstr "Abgleichen"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Vorhandene Einträge abgleichen"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1367,12 +1351,8 @@ msgid "Not Matched"
msgstr "Nicht abgeglichen"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Notizen"
@@ -1401,6 +1381,15 @@ msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
"Nur Rechnungsadministratoren ist es erlaubt, die Sperrdaten zu ändern!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Nur Teilabstimmung ist möglich. Gehen Sie in mehreren Schritten vor, wenn "
"Sie eine vollständige Abstimmung vornehmen möchten."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1721,7 +1710,7 @@ msgstr "Speichern"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & Close"
msgstr "Speichern & Schließen"
msgstr "Speichern & schließen"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
@@ -2076,11 +2065,6 @@ msgstr "Gesamtrestbetrag in Währung"
msgid "Transaction"
msgstr "Transaktion"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transaktionen"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2093,6 +2077,11 @@ msgstr "Transaktionswährung"
msgid "Transaction Details"
msgstr "Transaktionsdetails"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transaktionen"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/es.po
+240 -208
View File
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account_accountant/i18n/es_419.po
+52 -61
View File
@@ -3,17 +3,18 @@
# * account_accountant
#
# Translators:
# Fernanda Alvarez, 2023
# Lucia Pacheco, 2023
# Wil Odoo, 2023
# Lucia Pacheco, 2024
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
# Fernanda Alvarez, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\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"
@@ -43,34 +44,6 @@ msgstr ""
"%(display_name_html)s con un importe pendiente de %(open_amount)s se "
"reducirá por %(amount)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'Conversaciones'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'Operaciones manuales'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'Conciliar asientos existentes'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'Detalles de la transacción'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -321,6 +294,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analítica"
@@ -526,14 +500,6 @@ msgstr "¡Felicidades, ha terminado!"
msgid "Connect your bank and get your latest transactions."
msgstr "Conecte su banco y obtenga sus últimas transacciones."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
"No se encontró una divisa apropiada para conciliar las líneas seleccionadas."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -740,6 +706,18 @@ msgstr "Importe del descuento"
msgid "Discount Date"
msgstr "Fecha de descuento"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Conversaciones"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Mostrar \"Permitir registros parciales\""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -854,6 +832,11 @@ msgstr "Último mes del año fiscal"
msgid "Flag"
msgstr "Marcar"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Forzar conciliación parcial"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1035,7 +1018,7 @@ msgstr "Conciliado"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr "Es un movimiento de baja que es necesario para la conciliación"
msgstr "Es un movimiento de cancelación necesario para la conciliación"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
@@ -1178,17 +1161,6 @@ msgstr "Volvamos al tablero."
msgid "Let’s see how a bill looks like in form view."
msgstr "Veamos cómo se ve una factura en la vista de formulario."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Utilicemos IA para completar el formulario<br/><br/> <i>Consejo: si el OCR "
"aún no está listo, espere unos segundos más y vuelva a intentarlo.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1220,6 +1192,13 @@ msgstr "Bloquear fechas"
msgid "Management Closing"
msgstr "Cierre gerencial"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Operaciones manuales"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1239,6 +1218,13 @@ msgstr "Modificado manualmente"
msgid "Match"
msgstr "Conciliar"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Conciliar asientos existentes"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1359,12 +1345,8 @@ msgid "Not Matched"
msgstr "No conciliado"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Notas"
@@ -1394,6 +1376,15 @@ msgstr ""
"Solo los administradores de facturación pueden cambiar las fechas de "
"bloqueo."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Solo se puede realizar una conciliación parcial. Si quiere una conciliación "
"completa tendrá que seguir varios pasos."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2061,11 +2052,6 @@ msgstr "Remanente total en divisa"
msgid "Transaction"
msgstr "Transacción"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transacciones"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2078,6 +2064,11 @@ msgstr "Divisa de la transacción"
msgid "Transaction Details"
msgstr "Detalles de la transacción"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transacciones"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/et.po
+158 -145
View File
@@ -3,7 +3,6 @@
# * account_accountant
#
# Translators:
# Birgit Vijar, 2023
# Arma Gedonsky <armagedonsky@hot.ee>, 2023
# Rivo Zängov <eraser@eraser.ee>, 2023
# Triine Aavik <triine@avalah.ee>, 2023
@@ -18,18 +17,20 @@
# Martin Trigaux, 2023
# Marek Pontus, 2023
# Marten, 2023
# Anna, 2023
# Eneli Õigus <enelioigus@gmail.com>, 2023
# Piia Paurson <piia@avalah.ee>, 2023
# Hedi Hunt <Hedi.Hunt@gmail.com>, 2023
# Mihkel avalah, 2023
# Anna, 2024
# Eneli Õigus <enelioigus@gmail.com>, 2024
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Hedi Hunt <Hedi.Hunt@gmail.com>, 2023\n"
"Last-Translator: Birgit Vijar, 2024\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"
@@ -45,6 +46,8 @@ msgid ""
"%(display_name_html)s with an open amount of %(open_amount)s will be fully "
"reconciled by the transaction."
msgstr ""
"%(display_name_html)s summa %(open_amount)s saab tehingu käigus täielikult "
"kokku seotud."
#. module: account_accountant
#. odoo-python
@@ -53,35 +56,7 @@ msgstr ""
msgid ""
"%(display_name_html)s with an open amount of %(open_amount)s will be reduced"
" by %(amount)s."
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr ""
msgstr "%(display_name_html)s summa %(open_amount)s väheneb %(amount)s võrra."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
@@ -91,7 +66,7 @@ msgstr "-> Sobita"
#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
msgstr "<b class=\"tip_title\">Vihje: Uuenda korraga registri artiklid</b>"
msgstr "<b class=\"tip_title\">Vihje: Uuenda korraga andmike read</b>"
#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
@@ -99,6 +74,8 @@ msgid ""
"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
"Firm</b>"
msgstr ""
"<b class=\"tip_title\">Vihje: Leidke raamatupidaja või registreerige oma "
"raamatupidamisfirma</b>"
#. module: account_accountant
#. odoo-javascript
@@ -115,26 +92,28 @@ msgid ""
"<i title=\"Run manually\" role=\"img\" aria-label=\"Run manually\" class=\"fa fa-refresh\"/>\n"
" Run manually"
msgstr ""
"<i title=\"Run manually\" role=\"img\" aria-label=\"Run manually\" class=\"fa fa-refresh\"/>\n"
" Käivita manuaalselt"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock all journal entries</i>"
msgstr "Lukusta kõik finantskanded"
msgstr "<i>Lukusta kõik finantskanded</i>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock specific journal entries</i>"
msgstr ""
msgstr "<i>Lukusta konkreetsed andmike kanded</i>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">1 Pangatehing</span>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">Bank Statement</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">Pangakonto väljavõte</span>"
#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
@@ -194,22 +173,22 @@ msgstr ""
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
msgid "Account automatic reconciliation wizard"
msgstr ""
msgstr "Konto automaatne sobitamise viisard"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
msgid "Account reconciliation wizard"
msgstr ""
msgstr "konto sobitamise viisard"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Account used for deferred expenses"
msgstr ""
msgstr "Konto viitkulude kasutamiseks"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
msgid "Account used for deferred revenues"
msgstr ""
msgstr "Konto viittulude kasutamiseks"
#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_accounting
@@ -236,7 +215,7 @@ msgstr "Kontod"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
msgid "Accounts with zero balances"
msgstr ""
msgstr "Kontod 0 saldoga"
#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
@@ -251,13 +230,15 @@ msgid ""
"After the data extraction, check and validate the bill. If no vendor has "
"been found, add one before validating."
msgstr ""
"Pärast andmete väljavõtmist kontrollige ja kinnitage arve. Kui tarnija on "
"puudu, lisage see enne kinnitamist. "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0
#, python-format
msgid "All Transactions"
msgstr ""
msgstr "Kõik tehingud"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
@@ -267,12 +248,12 @@ msgstr "Sulgemise kuupäev kõikidele kasutajatele"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
msgid "All reconciliation models"
msgstr ""
msgstr "Kõik sobitamise mudelid"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
msgid "Allow partials"
msgstr ""
msgstr "Luba osaliselt"
#. module: account_accountant
#: model:res.groups,name:account_accountant.group_fiscal_year
@@ -291,7 +272,7 @@ msgstr "Summa"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Amount Computation"
msgstr ""
msgstr "Summa arvutamine"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
@@ -309,7 +290,7 @@ msgstr "Summa valuutas"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
msgid "Amount in company currency"
msgstr ""
msgstr "Summa ettevõtte määratud valuutas"
#. module: account_accountant
#. odoo-python
@@ -322,6 +303,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analüütiline"
@@ -334,7 +316,7 @@ msgstr "Analüütiline jaotus"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr ""
msgstr "Analüütiline jaotusotsing"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision
@@ -349,7 +331,7 @@ msgstr "anglo-saksi raamatupidamine"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
msgid "Are you sure you want to delete this statement?"
msgstr ""
msgstr "Kas oled kindel, et soovid kustutada selle väljavõtte?"
#. module: account_accountant
#. odoo-javascript
@@ -357,26 +339,26 @@ msgstr ""
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
#, python-format
msgid "Auto-reconcile"
msgstr ""
msgstr "Automaatne vastavusse viimine"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
#, python-format
msgid "Automatically Reconciled Entries"
msgstr ""
msgstr "Automaatselt sobitatud kanded"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__available_reco_model_ids
msgid "Available Reco Model"
msgstr ""
msgstr "Saadaval olev sobitamise mudel"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0
#, python-format
msgid "Back to"
msgstr ""
msgstr "Tagasi"
#. module: account_accountant
#. odoo-javascript
@@ -436,7 +418,7 @@ msgstr "Pangavõrdluse vidin ühe väljavõtte rea jaoks"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__day
msgid "Based on days"
msgstr ""
msgstr "Põhineb päevadel"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
@@ -454,7 +436,7 @@ msgstr "Muuda lukustamise kuupäeva"
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
msgid ""
"Check if you are not certain of all the information of the counterpart."
msgstr ""
msgstr "Kontrolli, kui ei ole kindel vastaspoole andmetes."
#. module: account_accountant
#. odoo-javascript
@@ -474,6 +456,8 @@ msgid ""
"Click here to find an accountant or if you want to list out your accounting "
"services on Odoo"
msgstr ""
"Vajutage siia, et leida raamatupidaja või kui soovite pakkuda "
"raamatupidamisteenust Odoo-s."
#. module: account_accountant
#. odoo-javascript
@@ -500,7 +484,7 @@ msgstr "Ettevõte"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
msgid "Company currency"
msgstr ""
msgstr "Ettevõtte valuuta"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_config_settings
@@ -521,13 +505,6 @@ msgstr "Palju õnne, said hakkama!"
msgid "Connect your bank and get your latest transactions."
msgstr "Ühendage oma pank ja saage oma viimased tehingud kätte."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -602,7 +579,7 @@ msgstr "Valuuta"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
msgid "Currency to use for reconciliation"
msgstr ""
msgstr "sobitamisel kasutatav valuuta"
#. module: account_accountant
#. odoo-python
@@ -627,12 +604,12 @@ msgstr "Kuupäev"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
msgid "Date at which the deferred expense/revenue ends"
msgstr ""
msgstr "Kuupäev, millal viitkulu/tulu lõpeb"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
msgid "Date at which the deferred expense/revenue starts"
msgstr ""
msgstr "Kuupäev, millal viitkulu/tulu algab"
#. module: account_accountant
#. odoo-javascript
@@ -647,7 +624,7 @@ msgstr "Deebet"
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Deferral of %s"
msgstr ""
msgstr "Edasilükkamine %s"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_amount_computation_method
@@ -664,7 +641,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
#, python-format
msgid "Deferred Entries"
msgstr ""
msgstr "Edasilükatud kirjed"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_journal_id
@@ -734,6 +711,18 @@ msgstr "Allahindluse summa"
msgid "Discount Date"
msgstr "Allahindluse kuupäev"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Sõnumid"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -766,7 +755,7 @@ msgstr "Puudub ligipääs. Jäta need andmed kasutaja kokkuvõtte kirjast välja
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Edit Statement"
msgstr ""
msgstr "Muuda väljavõtet"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
@@ -782,7 +771,7 @@ msgstr "Lõpukuupäev, jäädes majandusaasta sisse."
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__month
msgid "Equal per month"
msgstr ""
msgstr "Võrdne kuus"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
@@ -805,7 +794,7 @@ msgstr "Valuutakursi erinevus: %s"
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
msgid "Find Entries to Reconcile Automatically"
msgstr ""
msgstr "Leia kanded, et sobitada automaatselt"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_fiscal_year
@@ -841,6 +830,11 @@ msgstr "Aruandeaasta viimane kuu"
msgid "Flag"
msgstr "Lipp"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -859,12 +853,12 @@ msgstr "Kellelt?"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Payable accounts"
msgstr ""
msgstr "From Trade Payable accounts"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Receivable accounts"
msgstr ""
msgstr "Nõuded ostjate vastu kontolt"
#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
@@ -879,23 +873,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Generate Deferred Expense Entries Method"
msgstr ""
msgstr "Loo viitkulu kannete meetod"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Generate Deferred Revenue Entries Method"
msgstr ""
msgstr "Loo viittulu kannete meetod"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Expense Entries"
msgstr ""
msgstr "Loo kulukanded"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Revenue Entries"
msgstr ""
msgstr "Loo tulukanded"
#. module: account_accountant
#. odoo-javascript
@@ -904,7 +898,7 @@ msgstr ""
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Go to invoicing"
msgstr ""
msgstr "Mine arvete vaatesse"
#. module: account_accountant
#. odoo-javascript
@@ -914,6 +908,8 @@ msgid ""
"Great! Let’s continue.<br/><br/><i>Tip: If you choose to upload your bill, "
"don’t forget to attach it.</i>"
msgstr ""
"Suurepärane! Jätkame.<br/><br/><i>Vihje: Kui otsustate oma arve üles "
"laadida, ärge unustage sellele manust lisada.</i>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -989,6 +985,9 @@ msgid ""
"Valid: The bank transaction can be validated.\n"
"Reconciled: The bank transaction has already been processed. Nothing left to do."
msgstr ""
"Ebakorrektne: Pangatehingut ei saa kinnitada, kui vahekonto on endiselt lisatud.\n"
"Korrektne: Pangatehingud saab kinnitada.\n"
"Sobitatud: Pangatehingud on juba sobitatud. "
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
@@ -1013,7 +1012,7 @@ msgstr "On kinnitatud"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr ""
msgstr "Sobitamiseks on vaja teha mahakandmine"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
@@ -1033,7 +1032,7 @@ msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "rida"
msgstr "Read"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_journal
@@ -1080,7 +1079,7 @@ msgstr "Andmike kanderead"
#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr ""
msgstr "Andmike read sobitamiseks"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -1090,7 +1089,7 @@ msgstr "Andmike kanderead, kus vastavuse number on määramata"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_journal_id
msgid "Journal used for deferred entries"
msgstr ""
msgstr "Andmik viitkulu kanneteks"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
@@ -1153,15 +1152,6 @@ msgstr "Tagasi töölauale."
msgid "Let’s see how a bill looks like in form view."
msgstr "Vaatame, kuidas arve vormivaates välja näeb!"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1195,16 +1185,23 @@ msgstr "Lukusta periood"
msgid "Management Closing"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Manuaalsed tegevused"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
msgid "Manually & Grouped"
msgstr ""
msgstr "Manuaalselt & grupeeritult"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__manually_modified
msgid "Manually Modified"
msgstr ""
msgstr "Käsitsi muudetud"
#. module: account_accountant
#. odoo-javascript
@@ -1214,6 +1211,13 @@ msgstr ""
msgid "Match"
msgstr "Sobita"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Sobita olemasolevad kirjed"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1240,12 +1244,12 @@ msgstr ""
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Method used to generate deferred expense entries"
msgstr ""
msgstr "Meetod viitkulu kannete loomiseks"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Method used to generate deferred revenue entries"
msgstr ""
msgstr "Meetod viittulu kannete loomiseks"
#. module: account_accountant
#. odoo-python
@@ -1308,7 +1312,7 @@ msgstr "Ei ole väljavõtet"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "No transactions matching your filters were found."
msgstr ""
msgstr "Tehingud vastavalt valitud filtritele puuduvad. "
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
@@ -1331,15 +1335,11 @@ msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Not Matched"
msgstr ""
msgstr "Ei ole sobitatud"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Märkmed"
@@ -1348,17 +1348,17 @@ msgstr "Märkmed"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Nothing to do here!"
msgstr ""
msgstr "Siin ei ole midagi teha!"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
msgid "On bill validation"
msgstr ""
msgstr "Arve kinnitamisel"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
msgid "On invoice validation"
msgstr ""
msgstr "Ostuarve kinnitamisel"
#. module: account_accountant
#. odoo-python
@@ -1368,6 +1368,13 @@ msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
"Ainult arvelduse administraatoritele on lubatud lukustamise kuupäevi muuta!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1386,7 +1393,7 @@ msgstr "Ava summa"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Open Amount in Currency"
msgstr ""
msgstr "Summa valuutas"
#. module: account_accountant
#. odoo-python
@@ -1412,7 +1419,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_original_move_ids
msgid "Original Invoices"
msgstr ""
msgstr "Originaalarved"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -1439,7 +1446,7 @@ msgstr "Kontakti kaart"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_currency_id
msgid "Partner Currency"
msgstr ""
msgstr "Partneri valuuta"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_name
@@ -1449,22 +1456,22 @@ msgstr "Partneri nimi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_account_id
msgid "Partner Payable Account"
msgstr ""
msgstr "Partneri võlakonto"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_amount
msgid "Partner Payable Amount"
msgstr ""
msgstr "Partneri võlakonto"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_account_id
msgid "Partner Receivable Account"
msgstr ""
msgstr "Partneri nõudekonto"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_amount
msgid "Partner Receivable Amount"
msgstr ""
msgstr "Partneri nõudekonto"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
@@ -1493,7 +1500,7 @@ msgstr "Makse sobitamine"
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch
msgid "Payment State Before Switch"
msgstr ""
msgstr "Makse olek enne vahetust"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_payment
@@ -1534,12 +1541,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
msgid "Predict Bill Product"
msgstr ""
msgstr "Ennusta arvel toodet"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Predict vendor bill product"
msgstr ""
msgstr "Ennusta ostuarvel toodet"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model
@@ -1601,12 +1608,12 @@ msgstr "Sobita"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Reconcile & open"
msgstr ""
msgstr "Sobita & ava"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
msgid "Reconcile Account"
msgstr ""
msgstr "Konto sobitamine"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
@@ -1621,7 +1628,7 @@ msgstr "Sobitatud"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
msgid "Reconciliation model"
msgstr ""
msgstr "Sobitamismudel"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
@@ -1631,12 +1638,12 @@ msgstr "Salvesta müüdud kaupade kulu andmike kannetes"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Purchase(s)"
msgstr ""
msgstr "Seotud ostud"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Sale(s)"
msgstr ""
msgstr "Seotud müügid"
#. module: account_accountant
#. odoo-javascript
@@ -1653,7 +1660,7 @@ msgstr "Jääk"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Residual in Currency"
msgstr ""
msgstr "Jääk valuutas"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__return_todo_command
@@ -1684,7 +1691,7 @@ msgstr "Salvesta ja Uus"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Search Journal Items to Reconcile"
msgstr ""
msgstr "Otsi andmike ridu sobitamiseks"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
@@ -1694,7 +1701,7 @@ msgstr "Valitud AmI"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_reco_model_id
msgid "Selected Reco Model"
msgstr ""
msgstr "Valitud sobitamise mudel"
#. module: account_accountant
#. odoo-javascript
@@ -1706,7 +1713,7 @@ msgstr "Määra kontrollituks"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
msgid "Single Currency Mode"
msgstr ""
msgstr "Ühe valuuta režiim"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
@@ -1784,17 +1791,17 @@ msgstr "Väljavõtte rida"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_amount_currency
msgid "Suggestion Amount Currency"
msgstr ""
msgstr "Soovita summa valuutat"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_balance
msgid "Suggestion Balance"
msgstr ""
msgstr "Soovituslik saldo"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_html
msgid "Suggestion Html"
msgstr ""
msgstr "Soovituslik HTML"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
@@ -1865,13 +1872,15 @@ msgid ""
"The date you set violates the lock date of one of your entry. It will be "
"overriden by the following date : %(replacement_date)s"
msgstr ""
"Kuupäev, mille määrasite, on enne lukustuskuupäeva. See asendatakse järgmise"
" kuupäevaga: %(replacement_date)s"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_move_ids
msgid "The deferred entries created by this invoice"
msgstr ""
msgstr "Viitkanded loodud selle arve poolt"
#. module: account_accountant
#. odoo-python
@@ -1888,6 +1897,8 @@ msgid ""
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
"will be entirely paid by the transaction."
msgstr ""
"Arve %(display_name_html)s avatud summaga %(open_amount)s tasutakse "
"täielikult praeguse tehinguga. "
#. module: account_accountant
#. odoo-python
@@ -1897,6 +1908,7 @@ msgid ""
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
"will be reduced by %(amount)s."
msgstr ""
"Arve %(display_name_html)s summa %(open_amount)s väheneb %(amount)s võrra."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
@@ -1910,7 +1922,7 @@ msgstr "Arveid kuni selle kuupäevani ei võeta arvesse raamatupidamiskannetena"
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_original_move_ids
msgid "The original invoices that created the deferred entries"
msgstr ""
msgstr "Arved, mis tekitasid viitkanded"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
@@ -1927,6 +1939,7 @@ msgid ""
"This bank transaction has been automatically validated using the "
"reconciliation model '%s'."
msgstr ""
"See pangatehing sobitati automaatselt kasutades sobitamise mudelit. '%s'."
#. module: account_accountant
#. odoo-python
@@ -1952,7 +1965,7 @@ msgstr ""
#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
msgid "Tip: Find an Accountant or register your Accounting Firm"
msgstr ""
msgstr "Leia raamatupidaja või registreeri oma raamatupidamisfirma."
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
@@ -2010,11 +2023,6 @@ msgstr "Järelejäänud kogusumma valuutas"
msgid "Transaction"
msgstr "Tehing"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Tehingud"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2025,7 +2033,12 @@ msgstr "Tehingu valuuta"
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Transaction Details"
msgstr ""
msgstr "Tehingu üksikasjad"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Tehingud"
#. module: account_accountant
#. odoo-python
@@ -2044,7 +2057,7 @@ msgstr "Ülekanne kuni %s"
#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
msgid "Try to reconcile automatically your statement lines"
msgstr ""
msgstr "Proovi automaatselt sobitada tehingud"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -2110,7 +2123,7 @@ msgstr "Mahakandmine"
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Write-Off Entry"
msgstr ""
msgstr "Mahakandmise kanne"
#. module: account_accountant
#. odoo-python
@@ -2119,7 +2132,7 @@ msgstr ""
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""
msgstr "Palun parandage majandusaasta algus- ja lõppkuupäev. "
#. module: account_accountant
#. odoo-python
@@ -2142,7 +2155,7 @@ msgstr ""
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "You cannot create a deferred entry with a start date but no end date."
msgstr ""
msgstr "Ei saa luua viitkannet ilma lõpp-kuupäevata. "
#. module: account_accountant
#. odoo-python
@@ -2183,7 +2196,7 @@ msgstr "Lukustuskuupäeva ei saa määrata tulevikus. "
#, python-format
msgid ""
"You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
msgstr ""
msgstr "Soovi korral %(btn_start)ssobita täielikult%(btn_end)s dokument."
#. module: account_accountant
#. odoo-python
@@ -2192,7 +2205,7 @@ msgstr ""
msgid ""
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
"instead."
msgstr ""
msgstr "Soovi korral tee %(btn_start)sosaline sobitamine %(btn_end)s."
#. module: account_accountant
#. odoo-python
@@ -2207,7 +2220,7 @@ msgstr ""
#, python-format
msgid ""
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
msgstr ""
msgstr "Soovi korral märgi arve %(btn_start)stäielikult makstuks%(btn_end)s."
#. module: account_accountant
#. odoo-javascript
@@ -2286,7 +2299,7 @@ msgstr "kontrolli üle"
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "transaction in"
msgstr ""
msgstr "tehingut ajaga"
#. module: account_accountant
#. odoo-javascript
account_accountant/i18n/fa.po
+246 -201
View File
File diff suppressed because it is too large Load Diff
account_accountant/i18n/fi.po
+164 -147
View File
@@ -20,19 +20,19 @@
# Martin Trigaux, 2023
# Tommi Rintala <tommi.rintala@gmail.com>, 2023
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
# Konsta Aavaranta, 2023
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2023
# Joakim Weckman, 2023
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2023
# Joakim Weckman, 2024
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2024
# Konsta Aavaranta, 2024
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Svante Suominen <svante.suominen@web-veistamo.fi>, 2023\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"
@@ -62,34 +62,6 @@ msgstr ""
"%(display_name_html)s, jonka avoin määrä on %(open_amount)s, vähennetään "
"%(amount)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -142,12 +114,12 @@ msgstr "<i>Lukitse tietyt päiväkirjamerkinnät</i>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">1 pankkitapahtuma</span>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">Bank Statement</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">Pankin tiliote</span>"
#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
@@ -201,27 +173,27 @@ msgstr "Tilin tunnisteet"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
msgid "Account Transfer From"
msgstr ""
msgstr "Tilisiirto tililtä"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
msgid "Account automatic reconciliation wizard"
msgstr ""
msgstr "Ohjattu tilien automaattinen täsmäytys"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
msgid "Account reconciliation wizard"
msgstr ""
msgstr "Ohjattu tilien täsmäytys"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Account used for deferred expenses"
msgstr ""
msgstr "Ostojen jaksotuksia varten käytetty tili"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
msgid "Account used for deferred revenues"
msgstr ""
msgstr "Myynnin jaksotuksia varten käytetty tili"
#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_accounting
@@ -248,7 +220,7 @@ msgstr "Tilit"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
msgid "Accounts with zero balances"
msgstr ""
msgstr "Tilit, joiden saldot ovat nolla"
#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
@@ -263,6 +235,8 @@ msgid ""
"After the data extraction, check and validate the bill. If no vendor has "
"been found, add one before validating."
msgstr ""
"Tarkista ja validoi lasku tietojen poimimisen jälkeen. Jos myyjää ei ole "
"löytynyt, lisää se ennen vahvistusta."
#. module: account_accountant
#. odoo-javascript
@@ -279,12 +253,12 @@ msgstr "Lukituspäivä kaikille käyttäjille"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
msgid "All reconciliation models"
msgstr ""
msgstr "Kaikki täsmäytysmallit"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
msgid "Allow partials"
msgstr ""
msgstr "Salli osittaiset"
#. module: account_accountant
#: model:res.groups,name:account_accountant.group_fiscal_year
@@ -303,7 +277,7 @@ msgstr "Arvo"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Amount Computation"
msgstr ""
msgstr "Määrän laskelma"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
@@ -321,7 +295,7 @@ msgstr "Valuuttamäärä"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
msgid "Amount in company currency"
msgstr ""
msgstr "Määrä yrityksen valuutassa"
#. module: account_accountant
#. odoo-python
@@ -330,10 +304,13 @@ msgstr ""
msgid ""
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
msgstr ""
"Merkintä siirtää %(amount)s kohteesta %(from_account)s kohteeseen "
"%(to_account)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analyyttinen"
@@ -361,7 +338,7 @@ msgstr "Anglosaksinen kirjanpito"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
msgid "Are you sure you want to delete this statement?"
msgstr ""
msgstr "Haluatko varmasti poistaa tämän tiliotteen?"
#. module: account_accountant
#. odoo-javascript
@@ -369,19 +346,19 @@ msgstr ""
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
#, python-format
msgid "Auto-reconcile"
msgstr ""
msgstr "Automaattinen uudelleentäsmäys"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
#, python-format
msgid "Automatically Reconciled Entries"
msgstr ""
msgstr "Automaattisesti täsmäytetyt kirjaukset"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__available_reco_model_ids
msgid "Available Reco Model"
msgstr ""
msgstr "Saatavilla oleva Reco-malli"
#. module: account_accountant
#. odoo-javascript
@@ -448,7 +425,7 @@ msgstr "Pankkien täsmäytyksen widget yhdelle tiliöintiriville"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__day
msgid "Based on days"
msgstr ""
msgstr "Perustuu päiviin"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
@@ -466,7 +443,7 @@ msgstr "Vaihda lukituspäivä"
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
msgid ""
"Check if you are not certain of all the information of the counterpart."
msgstr ""
msgstr "Tarkista, jos et ole varma vastapuolen kaikista tiedoista."
#. module: account_accountant
#. odoo-javascript
@@ -495,7 +472,7 @@ msgstr ""
#, python-format
msgid ""
"Click on a fetched bank transaction to start the reconciliation process."
msgstr ""
msgstr "Aloita täsmäytysprosessi napsauttamalla haettua pankkitapahtumaa."
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_company
@@ -514,7 +491,7 @@ msgstr "Yritys"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
msgid "Company currency"
msgstr ""
msgstr "Yrityksen valuutta"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_config_settings
@@ -535,13 +512,6 @@ msgstr "Onnittelut, kaikki valmista!"
msgid "Connect your bank and get your latest transactions."
msgstr "Yhdistä pankkisi ja hae viimeiset tapahtumat."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -616,7 +586,7 @@ msgstr "Valuutta"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
msgid "Currency to use for reconciliation"
msgstr ""
msgstr "Täsmäytyksessä käytettävä valuutta"
#. module: account_accountant
#. odoo-python
@@ -641,12 +611,12 @@ msgstr "Päivämäärä"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
msgid "Date at which the deferred expense/revenue ends"
msgstr ""
msgstr "Päivä, jolloin jaksotettu osto/myynti päättyy"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
msgid "Date at which the deferred expense/revenue starts"
msgstr ""
msgstr "Päivä, jolloin jaksotettu osto/myynti alkaa"
#. module: account_accountant
#. odoo-javascript
@@ -661,13 +631,13 @@ msgstr "Debit"
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Deferral of %s"
msgstr ""
msgstr "Lykkäys %s"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_amount_computation_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_amount_computation_method
msgid "Deferred Amount Computation Method"
msgstr ""
msgstr "Jaksotuksen määrän laskentamenetelmä"
#. module: account_accountant
#. odoo-python
@@ -678,38 +648,38 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
#, python-format
msgid "Deferred Entries"
msgstr ""
msgstr "Jaksotuskirjaukset"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_journal_id
msgid "Deferred Entries Journal"
msgstr ""
msgstr "Jaksotuskirjausten päiväkirja"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_entry_type
msgid "Deferred Entry Type"
msgstr ""
msgstr "Jaksotuskirjauksen tyyppi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense
msgid "Deferred Expense"
msgstr "Laskennallinen kulu"
msgstr "Jaksotettu kulu"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_journal_id
msgid "Deferred Journal"
msgstr ""
msgstr "Jaksotuspäiväkirja"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue
msgid "Deferred Revenue"
msgstr "Tuloennakko"
msgstr "Jaksotettu myynti"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
@@ -748,6 +718,18 @@ msgstr "Alennuksen summa"
msgid "Discount Date"
msgstr "Alennuspäivä"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Viestintä"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Näytä Salli osittaiset"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -782,7 +764,7 @@ msgstr ""
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Edit Statement"
msgstr ""
msgstr "Muokkaa tiliotetta"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
@@ -798,7 +780,7 @@ msgstr "Lopetuspäivä, joka sisältyy tilivuoteen."
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__month
msgid "Equal per month"
msgstr ""
msgstr "Yhtä paljon kuukaudessa"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
@@ -826,7 +808,7 @@ msgstr "Vaihtoero: %s"
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
msgid "Find Entries to Reconcile Automatically"
msgstr ""
msgstr "Etsi automaattisesti täsmäytettävät merkinnät"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_fiscal_year
@@ -862,6 +844,11 @@ msgstr "Tilikauden viimeinen kuukausi"
msgid "Flag"
msgstr "Lippu"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Pakota osittaiset"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -904,23 +891,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Generate Deferred Expense Entries Method"
msgstr ""
msgstr "Jaksotettujen kulukirjausten luontimenetelmä"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Generate Deferred Revenue Entries Method"
msgstr ""
msgstr "Jaksotettujen myyntikirjausten luontimenetelmä"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Expense Entries"
msgstr ""
msgstr "Luo kulukirjauksia"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Revenue Entries"
msgstr ""
msgstr "Tulokirjausten luominen"
#. module: account_accountant
#. odoo-javascript
@@ -939,6 +926,8 @@ msgid ""
"Great! Let’s continue.<br/><br/><i>Tip: If you choose to upload your bill, "
"don’t forget to attach it.</i>"
msgstr ""
"Hienoa! Jatketaan.<br/><br/><i>Vinkki: Jos päätät ladata laskun, älä unohda "
"liittää sitä</i>."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -953,7 +942,7 @@ msgstr "Ryhmänvero"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
msgid "Has Deferred Moves"
msgstr ""
msgstr "Sisältää jaksotusvientejä"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
@@ -1041,22 +1030,22 @@ msgstr "On täsmäytetty"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr ""
msgstr "Tarvitaanko poistoilmoituksen siirtoa, jotta voidaan täsmäyttää"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
msgid "Is an account transfer required"
msgstr ""
msgstr "Tarvitaanko tilisiirto"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
msgid "Is an account transfer required to reconcile"
msgstr ""
msgstr "Tarvitaanko tilisiirto täsmäyttämistä varten"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
msgid "Is the date violating the lock date of moves"
msgstr ""
msgstr "Rikkooko päivämäärä muuttojen lukituspäivämäärää?"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
@@ -1108,7 +1097,7 @@ msgstr "Päiväkirjan tapahtumat"
#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr ""
msgstr "Täsmäytettävät päiväkirjakohdat"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -1118,7 +1107,7 @@ msgstr "Päiväkirjat, joissa vastaava numero ei ole asetettu"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_journal_id
msgid "Journal used for deferred entries"
msgstr ""
msgstr "Jaksotuskirjauksia varten käytettävä päiväkirja"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
@@ -1180,17 +1169,6 @@ msgstr "Mennään takaisin työpöydälle."
msgid "Let’s see how a bill looks like in form view."
msgstr "Katsotaan, miltä lasku näyttää lomakenäkymässä."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Käytetään tekoälyä täyttämään lomake<br/><br/><i>Vihje: Jos OCR ei ole vielä"
" valmis, odota muutama sekunti ja kokeile uudestaan.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1200,7 +1178,7 @@ msgstr "Rivi"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_bank_rec_widget_line
msgid "Line of the bank reconciliation widget"
msgstr ""
msgstr "Pankkien täsmäytyswidgetin rivi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date
@@ -1222,16 +1200,23 @@ msgstr "Kauden lukitus"
msgid "Management Closing"
msgstr "Hallinnollinen lukitus"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Manuaalinen kohdistus"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
msgid "Manually & Grouped"
msgstr ""
msgstr "Manuaalisesti & ryhmitelty"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__manually_modified
msgid "Manually Modified"
msgstr ""
msgstr "Manuaalisesti muokattu"
#. module: account_accountant
#. odoo-javascript
@@ -1241,6 +1226,13 @@ msgstr ""
msgid "Match"
msgstr "Vastaavuus"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Täsmäytä avoimiin tapahtumiin"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1262,17 +1254,17 @@ msgstr "Vastaavuussäännöt salivat automaattisen täsmäytyksen"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_amount_computation_method
msgid "Method used to compute the amount of deferred entries"
msgstr ""
msgstr "Menetelmä, jota käytetään laskettaessa jaksotuskirjausten määrää"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Method used to generate deferred expense entries"
msgstr ""
msgstr "Menetelmä, jota käytetään jaksotettujen kulukirjausten luomiseen"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Method used to generate deferred revenue entries"
msgstr ""
msgstr "Menetelmä, jota käytetään jaksotettujen myyntien kirjausten luomiseen"
#. module: account_accountant
#. odoo-python
@@ -1296,7 +1288,7 @@ msgstr "Siirrä liite"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
msgid "Move lines to reconcile"
msgstr ""
msgstr "Siirrä rivejä yhteensovittamista varten"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
@@ -1335,7 +1327,7 @@ msgstr "Ei tiliotetta"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "No transactions matching your filters were found."
msgstr ""
msgstr "Suodattimiasi vastaavia tapahtumia ei löytynyt."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
@@ -1361,12 +1353,8 @@ msgid "Not Matched"
msgstr "Ei täsmää"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Muistiinpanot"
@@ -1375,17 +1363,17 @@ msgstr "Muistiinpanot"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Nothing to do here!"
msgstr ""
msgstr "Ei tehtävää!"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
msgid "On bill validation"
msgstr ""
msgstr "Laskun validointi"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
msgid "On invoice validation"
msgstr ""
msgstr "Laskun validoinnissa"
#. module: account_accountant
#. odoo-python
@@ -1396,6 +1384,15 @@ msgstr ""
"Vain Billing Administrator -käyttöoikeuden omaavat käyttäjät voivat vaihtaa "
"kauden lukituspäiviä!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Vain osittainen täsmäytys on mahdollinen. Jos haluat täyttä täsmäytystä, "
"etene useammassa vaiheessa."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1427,21 +1424,21 @@ msgstr "Avoin saldo: %s"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
msgid "Opposite balances one by one"
msgstr ""
msgstr "Vastakkaiset tasapainot yksi kerrallaan"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Original Deferred Entries"
msgstr ""
msgstr "Alkuperäiset jaksotuskirjaukset"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_original_move_ids
msgid "Original Invoices"
msgstr ""
msgstr "Alkuperäiset laskut"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -1468,7 +1465,7 @@ msgstr "Kumppani"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_currency_id
msgid "Partner Currency"
msgstr ""
msgstr "Kumppanin valuutta"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_name
@@ -1478,22 +1475,22 @@ msgstr "Kumppanin nimi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_account_id
msgid "Partner Payable Account"
msgstr ""
msgstr "Kumppanin maksettava tili"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_amount
msgid "Partner Payable Amount"
msgstr ""
msgstr "Kumppani Maksettava määrä"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_account_id
msgid "Partner Receivable Account"
msgstr ""
msgstr "Kumppanin saamistili"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_amount
msgid "Partner Receivable Amount"
msgstr ""
msgstr "Kumppani Saatava määrä"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
@@ -1545,30 +1542,30 @@ msgstr "Valitse päivämäärä lukittavaksi"
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Please set the deferred accounts in the accounting settings."
msgstr ""
msgstr "Aseta jaksotustilit kirjanpidon asetuksissa."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Please set the deferred journal in the accounting settings."
msgstr ""
msgstr "Aseta kirjanpidon asetuksissa jaksotuspäiväkirja."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Post Deferred entries in:"
msgstr ""
msgstr "Kirjaa jaksotukset kohteeseen:"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
msgid "Predict Bill Product"
msgstr ""
msgstr "Ennusta laskun tuote"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Predict vendor bill product"
msgstr ""
msgstr "Ennusta myyjän laskun tuote"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model
@@ -1585,6 +1582,9 @@ msgid ""
"inclusive for all users. As a closed period, all accounting operations are "
"prohibited."
msgstr ""
"Estää päiväkirjamerkintöjen luomisen tai muokkaamisen määritettyyn "
"päivämäärään asti kaikille käyttäjille. Suljettuna ajanjaksona kaikki "
"kirjanpitotoimet ovat kiellettyjä."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date
@@ -1592,6 +1592,8 @@ msgid ""
"Prevents Journal entries creation up to the defined date inclusive. Except "
"for Accountant users."
msgstr ""
"Estää päiväkirjamerkintöjen luomisen määritettyyn päivämäärään asti. Lukuun "
"ottamatta kirjanpitäjän käyttäjiä."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
@@ -1600,6 +1602,9 @@ msgid ""
"Entries involving taxes). The Tax Return Lock Date is automatically set when"
" the corresponding Journal Entry is posted."
msgstr ""
"Estää veroilmoitusten muuttamisen määritettyyn päivämäärään asti (veroja "
"sisältävät päiväkirjamerkinnät). Veroilmoituksen lukituspäivä asetetaan "
"automaattisesti, kun vastaava päiväkirjamerkintä kirjataan."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
@@ -1631,12 +1636,12 @@ msgstr "Täsmäytä"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Reconcile & open"
msgstr ""
msgstr "Täsmäytä ja avaa"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
msgid "Reconcile Account"
msgstr ""
msgstr "Täsmäytä tili"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
@@ -1651,7 +1656,7 @@ msgstr "Täsmäytetty"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
msgid "Reconciliation model"
msgstr ""
msgstr "Täsmäytysmalli"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
@@ -1661,12 +1666,12 @@ msgstr "Merkitse myytyjen tuotteiden kustannukset päiväkirjavienneille"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Purchase(s)"
msgstr ""
msgstr "Liittyvät ostot"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Sale(s)"
msgstr ""
msgstr "Liittyvät myynnit"
#. module: account_accountant
#. odoo-javascript
@@ -1688,7 +1693,7 @@ msgstr "Jäännös valuuttana"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__return_todo_command
msgid "Return Todo Command"
msgstr ""
msgstr "Palauta Todo-komento"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
@@ -1714,7 +1719,7 @@ msgstr "Tallenna ja luo uusi"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Search Journal Items to Reconcile"
msgstr ""
msgstr "Etsi päiväkirjakohteita täsmäytettäväksi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
@@ -1724,7 +1729,7 @@ msgstr "Valittu rahanpesun vastaisuus"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_reco_model_id
msgid "Selected Reco Model"
msgstr ""
msgstr "Valittu Reco-malli"
#. module: account_accountant
#. odoo-javascript
@@ -1736,7 +1741,7 @@ msgstr "Merkitse tarkistetuksi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
msgid "Single Currency Mode"
msgstr ""
msgstr "Yhden valuutan tila"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
@@ -1781,7 +1786,7 @@ msgstr "Tiliotteen rivi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_transaction_details
msgid "St Line Transaction Details"
msgstr ""
msgstr "Tiliotteen rivin tapahtuman tiedot"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
@@ -1814,17 +1819,17 @@ msgstr "Tilioterivi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_amount_currency
msgid "Suggestion Amount Currency"
msgstr ""
msgstr "Ehdotus Määrä Valuutta"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_balance
msgid "Suggestion Balance"
msgstr ""
msgstr "Ehdotus Saldo"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_html
msgid "Suggestion Html"
msgstr ""
msgstr "Ehdotus Html"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
@@ -1895,13 +1900,15 @@ msgid ""
"The date you set violates the lock date of one of your entry. It will be "
"overriden by the following date : %(replacement_date)s"
msgstr ""
"Asettamasi päivämäärä rikkoo yhden merkintöjen lukituspäivämäärää. Se "
"korvataan seuraavalla päivämäärällä : %(replacement_date)s"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_move_ids
msgid "The deferred entries created by this invoice"
msgstr ""
msgstr "Tämän laskun luomat jaksotuskirjaukset"
#. module: account_accountant
#. odoo-python
@@ -1945,7 +1952,7 @@ msgstr ""
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_original_move_ids
msgid "The original invoices that created the deferred entries"
msgstr ""
msgstr "Alkuperäiset laskut, jotka loivat jaksotuskirjaukset"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
@@ -1953,6 +1960,8 @@ msgid ""
"The system will try to predict the product on vendor bill lines based on the"
" label of the line"
msgstr ""
"Järjestelmä yrittää ennustaa tuotteen myyjän laskuriveillä rivin etiketin "
"perusteella"
#. module: account_accountant
#. odoo-python
@@ -2049,11 +2058,6 @@ msgstr "Kokonaisjäännös valuutassa"
msgid "Transaction"
msgstr "Tapahtuma"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Tapahtumat"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2066,6 +2070,11 @@ msgstr "Tapahtuman valuutta"
msgid "Transaction Details"
msgstr "Maksutapahtuman tiedot"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Tapahtumat"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
@@ -2149,7 +2158,7 @@ msgstr "Alaskirjaus"
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Write-Off Entry"
msgstr ""
msgstr "Poistokirjaus"
#. module: account_accountant
#. odoo-python
@@ -2167,7 +2176,7 @@ msgstr ""
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "You can only reconcile entries with up to two different accounts: %s"
msgstr ""
msgstr "Voit täsmäyttää kirjauksia vain enintään kahden eri tilin kanssa: %s"
#. module: account_accountant
#. odoo-python
@@ -2177,6 +2186,8 @@ msgid ""
"You cannot change the account for a deferred line in %(move_name)s if it has"
" already been deferred."
msgstr ""
"Jaksotusrivin tiliä ei voi muuttaa kohdassa %(move_name)s, jos se on jo "
"jaksotettu."
#. module: account_accountant
#. odoo-python
@@ -2184,6 +2195,7 @@ msgstr ""
#, python-format
msgid "You cannot create a deferred entry with a start date but no end date."
msgstr ""
"Et voi luoda jaksotusta, jolla on alkamispäivä mutta ei päättymispäivää."
#. module: account_accountant
#. odoo-python
@@ -2193,6 +2205,8 @@ msgid ""
"You cannot create a deferred entry with a start date later than the end "
"date."
msgstr ""
"Et voi luoda jaksotusta, jonka alkamispäivä on myöhäisempi kuin "
"päättymispäivä."
#. module: account_accountant
#. odoo-python
@@ -2201,6 +2215,7 @@ msgstr ""
msgid ""
"You cannot generate deferred entries for a miscellaneous journal entry."
msgstr ""
"Et voi luoda jaksotuskirjauksia sekalaisia päiväkirjamerkintöjä varten."
#. module: account_accountant
#. odoo-python
@@ -2210,6 +2225,8 @@ msgid ""
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
"can create a credit note instead."
msgstr ""
"Et voi nollata laskun laatimista, joka on ryhmitelty lykkäysmerkinnällä. "
"Voit sen sijaan luoda hyvityslaskun."
#. module: account_accountant
#. odoo-python
account_accountant/i18n/fr.po
+52 -62
View File
@@ -3,16 +3,17 @@
# * account_accountant
#
# Translators:
# Jolien De Paepe, 2023
# Wil Odoo, 2023
# Martin Trigaux, 2024
# Jolien De Paepe, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Wil Odoo, 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"
@@ -42,34 +43,6 @@ msgstr ""
"%(display_name_html)s avec un montant ouvert de %(open_amount)s sera "
"diminué par %(amount)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'Discussion'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'Opérations manuelles'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'Rapprocher des écritures existantes'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'Détails de la transaction'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -318,6 +291,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analytique"
@@ -524,15 +498,6 @@ msgid "Connect your bank and get your latest transactions."
msgstr ""
"Connectez votre compte bancaire et récupérez vos dernières transactions."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
"Impossible de trouver une devise appropriée pour lettrer les lignes "
"sélectionnées."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -743,6 +708,18 @@ msgstr "Montant de la remise"
msgid "Discount Date"
msgstr "Date de la remise"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Discussion"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Afficher Autoriser le lettrage partiel"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -857,6 +834,11 @@ msgstr "Dernier mois de l'exercice fiscal"
msgid "Flag"
msgstr "Drapeau"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Forcer le lettrage partiel"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1061,7 +1043,7 @@ msgstr "La date enfreint-elle la date de verrouillage des mouvements"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Articles"
msgstr "Transactions"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_journal
@@ -1181,17 +1163,6 @@ msgstr "Retournons au tableau de bord."
msgid "Let’s see how a bill looks like in form view."
msgstr "Voyons comment se présente la vue formulaire d'une facture."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Utilisons l'IA pour remplir le formulaire <br> </br> <i> Astuce : si l'OCR "
"n'a pas terminé, réessayez dans quelques secondes. </i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1223,6 +1194,13 @@ msgstr "Dates de verrouillage"
msgid "Management Closing"
msgstr "Clôture de la gestion comptable quotidienne."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Opérations manuelles"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1242,6 +1220,13 @@ msgstr "Modifié manuellement"
msgid "Match"
msgstr "Faire correspondre"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Rapprocher des écritures existantes "
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1363,12 +1348,8 @@ msgid "Not Matched"
msgstr "Non lettré "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Notes"
@@ -1398,6 +1379,15 @@ msgstr ""
"Seuls les administrateurs de facturation sont autorisés à modifier les dates"
" de verrouillage !"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Seul le lettrage partiel est possible. Procédez en plusieurs étapes si vous "
"voulez procéder à un lettrage complet."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2071,11 +2061,6 @@ msgstr "Total résiduel en devise"
msgid "Transaction"
msgstr "Transaction"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transactions"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2088,6 +2073,11 @@ msgstr "Devise de la transaction"
msgid "Transaction Details"
msgstr "Détails de la transaction"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transactions"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/he.po
+51 -62
View File
@@ -15,28 +15,28 @@
# MichaelHadar, 2023
# Netta Waizer, 2023
# david danilov, 2023
# hed shefer <hed@laylinetech.com>, 2023
# NoaFarkash, 2023
# Ha Ketem <haketem@gmail.com>, 2023
# Moshe Flam <pashute@gmail.com>, 2023
# Yihya Hugirat <hugirat@gmail.com>, 2023
# Martin Trigaux, 2023
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023
# yael terner, 2023
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2024
# hed shefer <hed@laylinetech.com>, 2024
# yael terner, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: yael terner, 2023\n"
"Last-Translator: yael terner, 2024\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"
"Plural-Forms: nplurals=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
#. module: account_accountant
#. odoo-python
@@ -56,34 +56,6 @@ msgid ""
" by %(amount)s."
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -322,6 +294,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "אנליטי"
@@ -523,13 +496,6 @@ msgstr "ברכות, סיימת!"
msgid "Connect your bank and get your latest transactions."
msgstr "חברו את חשבון הבנק ותוכלו לצפות בפעולות האחרונות."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -736,6 +702,18 @@ msgstr "סכום הנחה"
msgid "Discount Date"
msgstr "תאריך הנחה"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "צ'אט"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -847,6 +825,11 @@ msgstr "חודש אחרון בשנת כספים"
msgid "Flag"
msgstr "דגל"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1159,17 +1142,6 @@ msgstr "בואו נחזור ללוח הבקרה."
msgid "Let’s see how a bill looks like in form view."
msgstr "בואו נראה איך נראית חשבונית בתצוגת טופס."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"בואו נשתמש בבינה מלאכותית בטופס <br/><br/><i>טיפ: אם מזהה התווים האופטי OCR "
"לא סיים, יש להמתין כמה שניות ולנסות שוב.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1194,13 +1166,20 @@ msgstr "נעל תאריך ליתר המשתמשים"
#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
msgid "Lock Dates"
msgstr "נעל תאריכים"
msgstr "נעילת תקופות"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Management Closing"
msgstr "סגירת ההנהלה"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "תנועת התאמה ידנית"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1220,6 +1199,13 @@ msgstr ""
msgid "Match"
msgstr "התאם"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "התאם תנועות בספרים"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1338,12 +1324,8 @@ msgid "Not Matched"
msgstr "לא הותאם"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "הערות"
@@ -1371,6 +1353,13 @@ msgstr ""
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "רק משתמשים המוגדרים כמנהלי חשבונות יכולים לשנות תאריך נעילה!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2012,11 +2001,6 @@ msgstr "סה\"כ יתרה במטבע"
msgid "Transaction"
msgstr "עסקה"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "עסקאות"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2029,6 +2013,11 @@ msgstr ""
msgid "Transaction Details"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "עסקאות"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/hu.po
+53 -42
View File
@@ -4,22 +4,22 @@
#
# Translators:
# Zsolt Godó <zsolttokio@gmail.com>, 2023
# Szabolcs Rádi, 2023
# 5768b353f27900ae76ad88cc42dfd5b8_3bb349f, 2023
# Ákos Nagy <akos.nagy@oregional.hu>, 2023
# Tamás Dombos, 2023
# gezza <geza.nagy@oregional.hu>, 2023
# Martin Trigaux, 2023
# Csaba Tóth <i3rendszerhaz@gmail.com>, 2023
# Tamás Németh <ntomasz81@gmail.com>, 2023
# krnkris, 2023
# Tamás Németh <ntomasz81@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: krnkris, 2023\n"
"Last-Translator: Tamás Németh <ntomasz81@gmail.com>, 2024\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"
@@ -45,34 +45,6 @@ msgid ""
" by %(amount)s."
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -719,6 +691,18 @@ msgstr "Kedvezmény összege"
msgid "Discount Date"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Kommunikáció"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -826,6 +810,11 @@ msgstr "Pénzügyi én utolsó hónapja"
msgid "Flag"
msgstr "Zászló"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -990,11 +979,6 @@ msgstr ""
msgid "Is Reconciled"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
msgid "Is an account transfer required"
@@ -1005,6 +989,11 @@ msgstr ""
msgid "Is an account transfer required to reconcile"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__can_silently_reconcile
msgid "Is silent reconcile possible"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
msgid "Is the date violating the lock date of moves"
@@ -1172,6 +1161,13 @@ msgstr ""
msgid "Management Closing"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1191,6 +1187,13 @@ msgstr ""
msgid "Match"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1343,6 +1346,13 @@ msgstr ""
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1987,11 +1997,6 @@ msgstr ""
msgid "Transaction"
msgstr "Tranzakció"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Tranzakciók"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2000,10 +2005,16 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Transaction Details"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Tranzakciók"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/hy.po
+2264
View File
File diff suppressed because it is too large Load Diff
account_accountant/i18n/id.po
+51 -61
View File
@@ -3,16 +3,17 @@
# * account_accountant
#
# Translators:
# Wil Odoo, 2023
# Abe Manyo, 2023
# Martin Trigaux, 2024
# Abe Manyo, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Abe Manyo, 2023\n"
"Last-Translator: Wil Odoo, 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"
@@ -42,34 +43,6 @@ msgstr ""
"%(display_name_html)s dengan jumlah terbuka %(open_amount)s akan dikurangi "
"sebesar %(amount)s. "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'Diskusikan'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'Operasi Manual'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'Cocokkan Entri yang Tersedia'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'Detail Transaksi'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -317,6 +290,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analitik"
@@ -519,15 +493,6 @@ msgstr "Selamat, Anda sudah selesai!"
msgid "Connect your bank and get your latest transactions."
msgstr "Hubungkan bank Anda dan dapatkan transaksi terbaru Anda."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
"Tidak dapat menemukan mata uang yang sesuai untuk merekonsiliasi baris-baris"
" yang dipilih."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -735,6 +700,18 @@ msgstr "Jumlah Diskon"
msgid "Discount Date"
msgstr "Tanggal Diskon"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Diskusi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Display Allow Partials"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -846,6 +823,11 @@ msgstr "Bulan Terakhir Tahun Pajak"
msgid "Flag"
msgstr "Flag"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Paksakan Parsial"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1166,17 +1148,6 @@ msgstr "Mari kembali ke dashboard."
msgid "Let’s see how a bill looks like in form view."
msgstr "Ayo periksa tampilan tagihan dalam form view. "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Ayo gunakan AI untuk mengisi formulir<br/><br/><i>Tip: Bila OCR belum "
"selesai, tunggu beberapa detik sebelum mencoba lagi.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1208,6 +1179,13 @@ msgstr "Kunci Tanggal"
msgid "Management Closing"
msgstr "Manajemen Penutupan"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Manual Operations"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1227,6 +1205,13 @@ msgstr "Secara Manual Dimodifikasi"
msgid "Match"
msgstr "Cocokkan"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Cocokkan Entri yang Tersedia"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1347,12 +1332,8 @@ msgid "Not Matched"
msgstr "Tidak Cocok"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Catatan"
@@ -1382,6 +1363,15 @@ msgstr ""
"Hanya Administrator Tagihan yang diperbolehkan untuk mengganti tanggal "
"tutup!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Hanya rekonsiliasi parsial yang dapat dilakukan. Lanjutkan dalam lebih dari "
"satu langkah bila Anda ingin melakukan rekonsiliasi penuh."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2046,11 +2036,6 @@ msgstr "Total Residual dalam Mata Uang"
msgid "Transaction"
msgstr "Transaksi"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transaksi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2063,6 +2048,11 @@ msgstr "Mata Uang Transaksi"
msgid "Transaction Details"
msgstr "Detail Transaksi"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transaksi"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/is.po
+893 -335
View File
File diff suppressed because it is too large Load Diff
account_accountant/i18n/it.po
+52 -61
View File
@@ -3,16 +3,18 @@
# * account_accountant
#
# Translators:
# Marianna Ciofani, 2023
# Wil Odoo, 2023
# Sergio Zanchetta <primes2h@gmail.com>, 2024
# Martin Trigaux, 2024
# Marianna Ciofani, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Wil Odoo, 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"
@@ -42,34 +44,6 @@ msgstr ""
"%(display_name_html)s con un importo aperto di %(open_amount)s verrà ridotto"
" del %(amount)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'Comunicazioni'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'Operazioni manuali'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'Abbina registrazioni esistenti'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'Dettagli operazione'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -320,6 +294,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analitico"
@@ -524,15 +499,6 @@ msgstr "Congratulazioni, tutto completato!"
msgid "Connect your bank and get your latest transactions."
msgstr "Connettiti alla banca e ricevi le ultime operazioni."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
"Impossibile trovare una valuta appropriata per riconciliare le righe "
"selezionate."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -739,6 +705,18 @@ msgstr "Importo dello sconto"
msgid "Discount Date"
msgstr "Data di Sconto"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Comunicazioni"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Visualizza consenti parziali"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -853,6 +831,11 @@ msgstr "Ultimo mese anno fiscale"
msgid "Flag"
msgstr "Segnala"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Forza parziali"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1175,17 +1158,6 @@ msgstr "Ritorniamo alla bacheca."
msgid "Let’s see how a bill looks like in form view."
msgstr "Vediamo come viene mostrata una fattura nella vista modulo."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Usiamo la IA per compilare il modulo<br/><br/><i>Suggerimento: Se l'OCR non "
"è ancora completato, attendi ancora alcuni secondi e riprova.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1217,6 +1189,13 @@ msgstr "Data blocco"
msgid "Management Closing"
msgstr "Chiusura della gestione contabile giornaliera"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Operazioni manuali"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1236,6 +1215,13 @@ msgstr "Modificato manualmente"
msgid "Match"
msgstr "Seleziona"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Abbinamento registrazioni esistenti"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1358,12 +1344,8 @@ msgid "Not Matched"
msgstr "Non abbinato"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Note"
@@ -1393,6 +1375,15 @@ msgstr ""
"La modifica delle date di chiusura è consentita solo ai responsabili della "
"fatturazione."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"È possibile effettuare solo una riconciliazione parziale. Se vuoi una "
"riconciliazione completa, procedi per fasi."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2063,11 +2054,6 @@ msgstr "Totale residuo in valuta"
msgid "Transaction"
msgstr "Operazione"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transazioni"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2080,6 +2066,11 @@ msgstr "Valuta transazione"
msgid "Transaction Details"
msgstr "Dettagli transazione"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transazioni"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/ja.po
+54 -62
View File
@@ -3,16 +3,18 @@
# * account_accountant
#
# Translators:
# Junko Augias, 2023
# Wil Odoo, 2023
# Martin Trigaux, 2024
# Junko Augias, 2024
# Ryoko Tsuda <ryoko@quartile.co>, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Wil Odoo, 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"
@@ -38,34 +40,6 @@ msgid ""
" by %(amount)s."
msgstr "%(display_name_html)s未払金 %(open_amount)sが%(amount)s削減されます。"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'ディスカス'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'手動処理'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'既存の仕訳を照合'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'取引詳細'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -304,6 +278,7 @@ msgstr " %(amount)s を%(from_account)sから%(to_account)sへ送金するエン
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "分析"
@@ -311,7 +286,7 @@ msgstr "分析"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "分析用配分"
msgstr "分析分配"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
@@ -383,7 +358,7 @@ msgstr "銀行口座"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Bank Reconciliation"
msgstr "銀行勘定調整"
msgstr "銀行消込"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement
@@ -425,7 +400,7 @@ msgstr "日数ベース"
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Cancel"
msgstr "キャンセル"
msgstr "取消"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_change_lock_date
@@ -503,13 +478,6 @@ msgstr "よくできました！"
msgid "Connect your bank and get your latest transactions."
msgstr "あなたの銀行を接続して、最新のトランザクションを取得します。"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr "選択された明細の照合に適切な通貨が見つかりませんでした。"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -714,6 +682,18 @@ msgstr "値引額"
msgid "Discount Date"
msgstr "値引日"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "ディスカス"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "パーシャル許可を表示"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -822,6 +802,11 @@ msgstr "会計年度最終月"
msgid "Flag"
msgstr "フラグ"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "部分を強制"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1132,16 +1117,6 @@ msgstr "ダッシュボードに戻りましょう。"
msgid "Let’s see how a bill looks like in form view."
msgstr "フォームビューで請求書がどのように表示されるかを見てみましょう。"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"AIを使ってフォームに記入しましょう<br/><br/><i>ヒント:OCRがまだ完了していない場合は、さらに数秒待ってから再試行してください。</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1173,6 +1148,13 @@ msgstr "ロック日"
msgid "Management Closing"
msgstr "マネジメント締切"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "マニュアル操作"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1192,6 +1174,13 @@ msgstr "手動修正済"
msgid "Match"
msgstr "突合"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "既存の仕訳を突合する"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1308,12 +1297,8 @@ msgid "Not Matched"
msgstr "一致しない"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "ノート"
@@ -1341,6 +1326,13 @@ msgstr "請求書検証において"
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "請求管理者のみ入力禁止期間を変更できます!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr "部分的な消込のみ可能です。完全な消込を行いたい場合は、複数のステップで進めて下さい。"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1819,7 +1811,7 @@ msgstr "税金"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_narration
msgid "Terms and Conditions"
msgstr "利用規約"
msgstr "諸条件"
#. module: account_accountant
#. odoo-javascript
@@ -1981,11 +1973,6 @@ msgstr "通貨での合計残存額"
msgid "Transaction"
msgstr "取引明細書"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "取引明細書"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -1998,6 +1985,11 @@ msgstr "取引通貨"
msgid "Transaction Details"
msgstr "取引詳細"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "取引明細書"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/ko.po
+50 -58
View File
@@ -3,16 +3,18 @@
# * account_accountant
#
# Translators:
# Sarah Park, 2023
# Wil Odoo, 2023
# Sarah Park, 2024
# Martin Trigaux, 2024
# Wil Odoo, 2024
# Daye Jeong, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Daye Jeong, 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"
@@ -41,34 +43,6 @@ msgstr ""
"미결제 금액 %(open_amount)s 관련된 %(display_name_html)s 항목이 %(amount)s 만큼 하향 조정될 "
"예정입니다. "
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'메일 및 채팅'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'수동 작업'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'기존 항목과 일치'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'거래 세부 내역'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -309,6 +283,7 @@ msgstr "입력할 경우 %(amount)s 금액을 %(from_account)s에서 %(to_accoun
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "분석"
@@ -508,13 +483,6 @@ msgstr "축하합니다. 모든 작업이 완료되었습니다!"
msgid "Connect your bank and get your latest transactions."
msgstr "은행에 연결하여 최근 거래 내역을 가져옵니다."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr "선택한 항목 조정에 적합한 통화를 찾을 수 없습니다."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -720,6 +688,18 @@ msgstr "할인 계정"
msgid "Discount Date"
msgstr "할인 날짜"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "메일 및 채팅"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -829,6 +809,11 @@ msgstr "회계연도 마감월"
msgid "Flag"
msgstr "신고하기"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "부분 강제 적용"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1140,16 +1125,6 @@ msgstr "현황판으로 돌아갑니다."
msgid "Let’s see how a bill looks like in form view."
msgstr "공급업체 청구서가 양식 화면에서는 어떻게 보이는지 확인해 보세요."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"AI를 활용하여 양식을 채워 넣습니다.<br/><br/><i>팁: OCR이 아직 완료되지 않은 경우에는 잠시 후 다시 시도하세요.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1181,6 +1156,13 @@ msgstr "잠금일"
msgid "Management Closing"
msgstr "관리 마감"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "수동 작업"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1200,6 +1182,13 @@ msgstr "수동으로 수정"
msgid "Match"
msgstr "일치"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "기존 항목에 매치시킴"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1318,12 +1307,8 @@ msgid "Not Matched"
msgstr "일치하지 않습니다."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "메모"
@@ -1351,6 +1336,13 @@ msgstr "청구서 승인 시"
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "청구 관리자만 잠금 날짜를 변경할 수 있습니다!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1997,11 +1989,6 @@ msgstr "통화 기준 잔존 가치 총액"
msgid "Transaction"
msgstr "거래"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "거래"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2014,6 +2001,11 @@ msgstr "거래 통화"
msgid "Transaction Details"
msgstr "거래 세부 내역"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "거래"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/lt.po
+53 -41
View File
@@ -17,19 +17,20 @@
# Mantas, 2023
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2023
# Donatas <donatasvaliulis16@gmail.com>, 2023
# digitouch UAB <digitouchagencyeur@gmail.com>, 2023
# Naglis Jonaitis, 2023
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2023
# Linas Versada <linaskrisiukenas@gmail.com>, 2023
# Martin Trigaux, 2023
# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2024
# digitouch UAB <digitouchagencyeur@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: digitouch UAB <digitouchagencyeur@gmail.com>, 2024\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"
@@ -55,34 +56,6 @@ msgid ""
" by %(amount)s."
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -733,6 +706,18 @@ msgstr "Nuolaidos suma"
msgid "Discount Date"
msgstr "Nuolaidos data"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Diskusija"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -842,6 +827,11 @@ msgstr "Finansinių metų paskutinis mėnuo"
msgid "Flag"
msgstr "Pažymėti"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1008,11 +998,6 @@ msgstr ""
msgid "Is Reconciled"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
msgid "Is an account transfer required"
@@ -1023,6 +1008,11 @@ msgstr ""
msgid "Is an account transfer required to reconcile"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__can_silently_reconcile
msgid "Is silent reconcile possible"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
msgid "Is the date violating the lock date of moves"
@@ -1191,6 +1181,13 @@ msgstr "Užrakinti datas"
msgid "Management Closing"
msgstr "Vadybos uždarymas"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Rankinis sudengimas"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1210,6 +1207,13 @@ msgstr ""
msgid "Match"
msgstr "Susieti"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1361,6 +1365,13 @@ msgstr ""
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Tik apskaitos administratoriui leidžiama pakeisti užrakinimo datas!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2005,11 +2016,6 @@ msgstr ""
msgid "Transaction"
msgstr "Operacija"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Operacijos"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2018,10 +2024,16 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Transaction Details"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Operacijos"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/lv.po
+90 -87
View File
@@ -8,18 +8,18 @@
# JanisJanis <jbojars@gmail.com>, 2023
# Konstantins Zabogonskis <inculin4ik@gmail.com>, 2023
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
# Will Sensors, 2023
# ievaputnina <ievai.putninai@gmail.com>, 2023
# Arnis Putniņš <arnis@allegro.lv>, 2023
# Martin Trigaux, 2023
# Arnis Putniņš <arnis@allegro.lv>, 2024
# Will Sensors, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Martin Trigaux, 2023\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"
@@ -45,34 +45,6 @@ msgid ""
" by %(amount)s."
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -251,7 +223,7 @@ msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid "All Users Lock Date"
msgstr ""
msgstr "Visi lietotāji Bloķēšanas datums"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
@@ -311,6 +283,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analītika"
@@ -323,7 +296,7 @@ msgstr "Analītiskais Sadalījums"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr ""
msgstr "Analītiskā izplatīšanas meklēšana"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision
@@ -510,13 +483,6 @@ msgstr ""
msgid "Connect your bank and get your latest transactions."
msgstr ""
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -598,7 +564,7 @@ msgstr ""
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Customer/Vendor"
msgstr ""
msgstr "Klients/piegādātājs"
#. module: account_accountant
#. odoo-javascript
@@ -723,6 +689,18 @@ msgstr "Atlaides lielums"
msgid "Discount Date"
msgstr "Atlaides datums"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Saziņa"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -748,7 +726,7 @@ msgstr ""
#: code:addons/account_accountant/models/digest.py:0
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
msgstr "Nav piekļuves, izlaidiet šos datus lietotāja kopsavilkuma e-pastam"
#. module: account_accountant
#. odoo-javascript
@@ -818,18 +796,23 @@ msgstr "Fiskālie gadi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr ""
msgstr "Fiskālais gads Pēdējā diena"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr ""
msgstr "Fiskālais gads Pēdējais mēnesis"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag
msgid "Flag"
msgstr "Karogs"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -848,12 +831,12 @@ msgstr "No"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Payable accounts"
msgstr ""
msgstr "No pircēju un pasūtītāju parādu kontiem"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Receivable accounts"
msgstr ""
msgstr "No pircēju un pasūtītāju parādu kontiem"
#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
@@ -936,6 +919,9 @@ msgid ""
"related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""
"Ja šī izvēles rūtiņa ir atzīmēta, tas nozīmē, ka pārvietošanas izveides "
"laikā lietotājs nebija pārliecināts par visu saistīto informāciju un "
"pārvietošana ir jāpārbauda vēlreiz."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
@@ -950,6 +936,8 @@ msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
"%s"
msgstr ""
"Nepareizs fiskālā gada datums: diena ir ārpus mēneša diapazona. Mēnesis: %s;"
" diena: %s"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index
@@ -959,7 +947,7 @@ msgstr ""
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid
msgid "Invalid"
msgstr ""
msgstr "Nederīgs"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -992,7 +980,7 @@ msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled
msgid "Is Reconciled"
msgstr ""
msgstr "Jūs saskaņojāt"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
@@ -1032,7 +1020,7 @@ msgstr "Reģistrs"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id
msgid "Journal Currency"
msgstr ""
msgstr "Žurnāla valūta"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date
@@ -1069,7 +1057,7 @@ msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Journal items where matching number isn't set"
msgstr ""
msgstr "Žurnāla vienumi, kuriem nav iestatīts atbilstošais numurs"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_journal_id
@@ -1136,17 +1124,6 @@ msgstr ""
msgid "Let’s see how a bill looks like in form view."
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Izmantojiet māksīgo intelektu, lai aizpildīt formu.<br/><br/><i>Padoms: Ja "
"OCR vēl nav pabeigts, uzgaidiet vēl dažas sekundes un mēģiniet vēlreiz.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1178,6 +1155,13 @@ msgstr ""
msgid "Management Closing"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1197,6 +1181,13 @@ msgstr ""
msgid "Match"
msgstr "Pieskaņot"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1208,7 +1199,7 @@ msgstr ""
#: code:addons/account_accountant/models/account_payment.py:0
#, python-format
msgid "Matched Transactions"
msgstr ""
msgstr "Saskaņotie darījumi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile
@@ -1272,7 +1263,7 @@ msgstr "Jauns"
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "New Transaction"
msgstr ""
msgstr "Jauns darījums"
#. module: account_accountant
#. odoo-javascript
@@ -1299,6 +1290,8 @@ msgid ""
"No users can edit journal entries related to a tax prior and inclusive of "
"this date."
msgstr ""
"Neviens lietotājs nevar rediģēt žurnāla ierakstus, kas saistīti ar nodokli "
"pirms šī datuma un ieskaitot to."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date
@@ -1306,6 +1299,8 @@ msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Pirms šī datuma ieskaitot, lietotāji nevar rediģēt kontus. Izmantojiet to, "
"piemēram, fiskālā gada bloķēšanai."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1313,12 +1308,8 @@ msgid "Not Matched"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Piezīmes"
@@ -1346,6 +1337,13 @@ msgstr ""
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1353,6 +1351,9 @@ msgid ""
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Tikai lietotāji ar lomu \"Konsultants\" var rediģēt kontus pirms šī datuma "
"un ieskaitot to. Izmantojiet to, piemēram, perioda bloķēšanai atvērtā "
"fiskālā gada ietvaros."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
@@ -1394,7 +1395,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Originator Tax"
msgstr ""
msgstr "Nodokļa maksātāja nodoklis"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
@@ -1522,6 +1523,8 @@ msgstr ""
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Iepriekš iestatīts, lai veidotu žurnāla ierakstus rēķinu un maksājumu "
"saskaņošanas laikā"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
@@ -1628,7 +1631,7 @@ msgstr "Atlikums"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Residual in Currency"
msgstr ""
msgstr "Atlikums valūtā"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__return_todo_command
@@ -1638,7 +1641,7 @@ msgstr ""
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr ""
msgstr "Saskaņošanas modeļa noteikumi"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
@@ -1676,7 +1679,7 @@ msgstr ""
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Set as Checked"
msgstr ""
msgstr "Iestatīts kā Pārbaudīts"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
@@ -1790,7 +1793,7 @@ msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Tax Grids"
msgstr ""
msgstr "Nodokļu režģi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date
@@ -1800,12 +1803,12 @@ msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id
msgid "Tax Repartition Line"
msgstr ""
msgstr "Nodokļu pārdales līnija"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
msgid "Tax Return Lock Date"
msgstr ""
msgstr "Nodokļu deklarācijas bloķēšanas datums"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids
@@ -1908,7 +1911,7 @@ msgstr ""
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "This can only be used on journal items"
msgstr ""
msgstr "To var izmantot tikai žurnāla vienībām"
#. module: account_accountant
#. odoo-python
@@ -1943,7 +1946,7 @@ msgstr "Līdz"
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "To Check"
msgstr ""
msgstr "Lai pārbaudītu"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
@@ -1985,11 +1988,6 @@ msgstr "Kopējais atlikums valūtā"
msgid "Transaction"
msgstr "Darījums"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Grāmatojumi"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2000,21 +1998,26 @@ msgstr ""
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Transaction Details"
msgstr ""
msgstr "Darījuma informācija"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Grāmatojumi"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Transfer from %s"
msgstr ""
msgstr "Pārskaitījums no %s"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Transfer to %s"
msgstr ""
msgstr "Pārskaitīt uz %s"
#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
@@ -2204,7 +2207,7 @@ msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "e.g. Bank Fees"
msgstr ""
msgstr "piemēram, bankas komisijas maksas"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
@@ -2254,7 +2257,7 @@ msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "to check"
msgstr ""
msgstr "lai pārbaudītu"
#. module: account_accountant
#. odoo-javascript
account_accountant/i18n/nb.po
+874 -335
View File
File diff suppressed because it is too large Load Diff
account_accountant/i18n/nl.po
+80 -88
View File
@@ -3,16 +3,18 @@
# * account_accountant
#
# Translators:
# Wil Odoo, 2023
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
# Martin Trigaux, 2024
# Jolien De Paepe, 2024
# Wil Odoo, 2024
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2023\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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"
@@ -42,34 +44,6 @@ msgstr ""
"%(display_name_html)s met een openstaand bedrag van %(open_amount)s wordt "
"verminderd met %(amount)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'Chat'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'Handmatige bewerkingen'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'Afletteren met bestaande boekingen'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'Details transactie'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -159,7 +133,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#, python-format
msgid "Account"
msgstr "Account"
msgstr "Rekening"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_chart_template
@@ -285,7 +259,7 @@ msgstr "Bedrag"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Amount Computation"
msgstr "Bedrag Berekening"
msgstr "Bedragberekening"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
@@ -318,24 +292,25 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Kostenplaats"
msgstr "Analytisch"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Kostenverdeling"
msgstr "Analytisch verdeelmodel"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Zoeken kostenplaatsverdeling"
msgstr "Zoek analytisch verdeelmodel"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision
msgid "Analytic Precision"
msgstr "Kostenplaats nauwkeurigheid"
msgstr "Analytische nauwkeurigheid"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
@@ -353,7 +328,7 @@ msgstr "Weet je zeker dat je dit afschrift wilt verwijderen?"
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
#, python-format
msgid "Auto-reconcile"
msgstr "Automatisch afstemmen"
msgstr "Automatisch afletteren"
#. module: account_accountant
#. odoo-python
@@ -521,14 +496,6 @@ msgstr "Gefeliciteerd, alles is voltooid!"
msgid "Connect your bank and get your latest transactions."
msgstr "Verbind je bank en ontvang je laatste transacties."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
"Kon geen geschikte valuta vinden om geselecteerde regels af te letteren."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -735,6 +702,18 @@ msgstr "Kortingsbedrag"
msgid "Discount Date"
msgstr "Kortingsdatum"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Chat"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Sta gedeeltelijke toe weergeven"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -848,6 +827,11 @@ msgstr "Laatste maand boekjaar"
msgid "Flag"
msgstr "Vlag"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Forceer gedeeltelijke aflettering"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -901,12 +885,12 @@ msgstr "Methode voor uitgestelde omzetinvoer genereren"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Expense Entries"
msgstr "Genereer onkostenposten"
msgstr "Aanmaken kostenboekingen"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Revenue Entries"
msgstr "Genereer omzetgegevens"
msgstr "Aanmaken omzetboekingen"
#. module: account_accountant
#. odoo-javascript
@@ -1004,7 +988,7 @@ msgid ""
msgstr ""
"Ongeldig: de banktransactie kan niet worden gevalideerd omdat de tussenrekening nog steeds betrokken is\n"
"Geldig: De banktransactie kan worden gevalideerd.\n"
"Afgestemd: de banktransactie is al verwerkt. Niets meer te doen."
"Afgeletterde: de banktransactie is al verwerkt. Niets meer te doen."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
@@ -1096,7 +1080,7 @@ msgstr "Boekingsregels"
#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr "Journaalposten die moeten worden afgestemd"
msgstr "Boekingen die moeten worden afgeletterd"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -1169,18 +1153,6 @@ msgstr "Laten we teruggaan naar het dashboard."
msgid "Let’s see how a bill looks like in form view."
msgstr "Laten we eens kijken hoe een factuur eruitziet in formulierweergave."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Laten we AI gebruiken om het formulier in te vullen <br/> <br/> <i> Tip: Als"
" de OCR nog niet is voltooid, wacht dan nog een paar seconden en probeer het"
" opnieuw.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1212,11 +1184,18 @@ msgstr "Blokkeerdatums"
msgid "Management Closing"
msgstr "Management afsluiting"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Handmatige bewerkingen"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
msgid "Manually & Grouped"
msgstr "Handmatig & Gegroupeerd"
msgstr "Handmatig & Gegroepeerd"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__manually_modified
@@ -1231,6 +1210,13 @@ msgstr "Handmatig aangepast"
msgid "Match"
msgstr "Match"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Afletteren met bestaande boekingen"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1247,7 +1233,7 @@ msgstr "Afgeletterde transacties"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile
msgid "Matching Rules Allow Auto Reconcile"
msgstr "Overeenkomende regels staan automatische afstemming toe"
msgstr "Matching regels staan automatisch afletteren toe"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_amount_computation_method
@@ -1257,7 +1243,8 @@ msgstr "Methode gebruikt om het bedrag van uitgestelde boekingen te berekenen"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Method used to generate deferred expense entries"
msgstr "Methode die wordt gebruikt om uitgestelde onkostenposten te genereren"
msgstr ""
"Methode die wordt gebruikt om uitgestelde onkostenboekingen te genereren"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
@@ -1344,7 +1331,7 @@ msgid ""
msgstr ""
"Geen enkele gebruiker, ook geen controllers, kunnen rekeningen wijzigen voor"
" deze datum, met inbegrip van de dag zelf. Je kunt dit bijvoorbeeld "
"gebruiken om je boekjaar te vergrendelen."
"gebruiken om je boekjaar te blokkeren."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1352,12 +1339,8 @@ msgid "Not Matched"
msgstr "Openstaand"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Notities"
@@ -1371,12 +1354,12 @@ msgstr "Niets te doen hier!"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
msgid "On bill validation"
msgstr "Bij factuurvalidatie"
msgstr "Bij bevestigen factuur"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
msgid "On invoice validation"
msgstr "Bij factuurvalidatie"
msgstr "Bij bevestigen factuur"
#. module: account_accountant
#. odoo-python
@@ -1385,6 +1368,15 @@ msgstr "Bij factuurvalidatie"
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Alleen factureringsbeheerders mogen vergrendelingsdatums wijzigen!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Enkel gedeeltelijke aflettering is mogelijk. Ga in meerdere stappen te werk "
"als je volledig wilt afletteren."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1394,7 +1386,7 @@ msgid ""
msgstr ""
"Enkel gebruikers met de rol 'Controller' kunnen rekeningen wijzigen voor "
"deze datum, met inbegrip van de dag zelf. Je kunt dit bijvoorbeeld gebruiken"
" om een periode binnen een open boekjaar te vergrendelen."
" om een periode binnen een open boekjaar te blokkeren."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
@@ -1404,7 +1396,7 @@ msgstr "Openstaand bedrag"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Open Amount in Currency"
msgstr "Openstaanbd bedrag in valuta"
msgstr "Openstaand bedrag in valuta"
#. module: account_accountant
#. odoo-python
@@ -1416,7 +1408,7 @@ msgstr "Open saldo: %s"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
msgid "Opposite balances one by one"
msgstr "Tegenovergestelde saldos, één per één"
msgstr "Tegenovergestelde saldo's, één voor één"
#. module: account_accountant
#. odoo-python
@@ -1633,12 +1625,12 @@ msgstr "Afletteren & openen"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
msgid "Reconcile Account"
msgstr "Afletteringsaccount"
msgstr "Afletteren rekening"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
msgid "Reconcile Model"
msgstr "Verzoeningsmodel"
msgstr "Aflettermodel"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled
@@ -1711,7 +1703,7 @@ msgstr "Opslaan & Nieuw"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Search Journal Items to Reconcile"
msgstr "Zoek journaalitems om af te stemmen"
msgstr "Zoek boekingsregels om af te letteren"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
@@ -1998,7 +1990,7 @@ msgstr "Tip: Zoek een accountant of registreer je accountantskantoor"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
msgid "To"
msgstr "Aan"
msgstr "T/m"
#. module: account_accountant
#. odoo-javascript
@@ -2051,11 +2043,6 @@ msgstr "Totaal resterend in valuta"
msgid "Transaction"
msgstr "Transactie"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transacties"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2068,6 +2055,11 @@ msgstr "Munteenheid van de transactie"
msgid "Transaction Details"
msgstr "Details transactie"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transacties"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
@@ -2085,7 +2077,7 @@ msgstr "Overboeken naar %s"
#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
msgid "Try to reconcile automatically your statement lines"
msgstr "Probeer je afschriftregels automatisch op elkaar af te stemmen"
msgstr "Probeer je afschriftregels automatisch met elkaar af te letteren"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -2180,8 +2172,8 @@ msgid ""
"You cannot change the account for a deferred line in %(move_name)s if it has"
" already been deferred."
msgstr ""
"U kunt de rekening voor een uitgestelde lijn in %(move_name)s niet wijzigen "
"als deze al is uitgesteld."
"Je kunt de rekening voor een uitgestelde regel in %(move_name)s niet "
"wijzigen als deze al is uitgesteld."
#. module: account_accountant
#. odoo-python
account_accountant/i18n/pl.po
+48 -59
View File
@@ -3,15 +3,16 @@
# * account_accountant
#
# Translators:
# Wil Odoo, 2023
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Wil Odoo, 2024\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"
@@ -41,34 +42,6 @@ msgstr ""
"%(display_name_html)s z otwartą kwotą %(open_amount)s zostanie zmniejszona o"
" %(amount)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -314,6 +287,7 @@ msgstr "Wpis przeniesie %(amount)s z %(from_account)s do %(to_account)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analityczne"
@@ -516,13 +490,6 @@ msgstr "Gratulacje, wszystko skończyłeś!"
msgid "Connect your bank and get your latest transactions."
msgstr "Podłącz swój bank i uzyskaj najnowsze transakcje."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -729,6 +696,18 @@ msgstr "Kwota upustu"
msgid "Discount Date"
msgstr "Data rabatu"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Dyskusje"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -840,6 +819,11 @@ msgstr "Ostatni miesiąc roku fiskalnego"
msgid "Flag"
msgstr "Oznacz"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1158,18 +1142,6 @@ msgstr "Powróćmy do konsoli"
msgid "Let’s see how a bill looks like in form view."
msgstr "Zobaczmy, jak wygląda rachunek w widoku formularza."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Użyjmy AI do wypełnienia formularza <br/><br/><i>Wskazówka: Jeśli OCR nie "
"został jeszcze wykonany, poczekaj jeszcze kilka sekund i spróbuj "
"ponownie.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1201,6 +1173,13 @@ msgstr "Data blokady"
msgid "Management Closing"
msgstr "Zarządzanie Zamknięcie"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Operacje ręczne"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1220,6 +1199,13 @@ msgstr ""
msgid "Match"
msgstr "Dopasuj"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Dopasuj istniejące wpisy"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1341,12 +1327,8 @@ msgid "Not Matched"
msgstr "Nie pasuje"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Notatki"
@@ -1374,6 +1356,13 @@ msgstr ""
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Tylko administratorzy rozliczeń mogą zmieniać daty blokad!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2038,11 +2027,6 @@ msgstr "Razem pozostałość w walucie"
msgid "Transaction"
msgstr "Transakcja"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transakcje"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2055,6 +2039,11 @@ msgstr "Waluta transakcji"
msgid "Transaction Details"
msgstr "Szczegóły transakcji"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transakcje"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/pt.po
+922 -348
View File
File diff suppressed because it is too large Load Diff
account_accountant/i18n/pt_BR.po
+52 -62
View File
@@ -3,17 +3,18 @@
# * account_accountant
#
# Translators:
# Layna Nascimento, 2023
# Wil Odoo, 2023
# Maitê Dietze, 2023
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
# Marcos Rodrigues, 2024
# Maitê Dietze, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Maitê Dietze, 2023\n"
"Last-Translator: Wil Odoo, 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"
@@ -43,34 +44,6 @@ msgstr ""
"%(display_name_html)s com um valor em aberto de %(open_amount)s será "
"reduzido em %(amount)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'Mensagens'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'Operações manuais'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'Corresponder lançamentos existentes'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'Detalhes da transação'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -321,6 +294,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analítico"
@@ -525,15 +499,6 @@ msgstr "Parabéns, você concluiu tudo!"
msgid "Connect your bank and get your latest transactions."
msgstr "Conecte seu banco e obtenha suas últimas transações."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
"Não foi possível encontrar uma moeda apropriada para reconciliar as linhas "
"selecionadas."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -740,6 +705,18 @@ msgstr "Valor do desconto"
msgid "Discount Date"
msgstr "Data do desconto"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Mensagens"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Exibir Permitir parciais"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -853,6 +830,11 @@ msgstr "Último mês do ano fiscal"
msgid "Flag"
msgstr "Sinalizar"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Forçar parciais"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1175,17 +1157,6 @@ msgstr "Vamos voltar ao painel."
msgid "Let’s see how a bill looks like in form view."
msgstr "Vamos ver uma fatura na visualização de formulário."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Vamos usar IA para preencher o formulário<br/><br/><i>Dica: se o OCR ainda "
"não estiver pronto, aguarde mais alguns segundos e tente novamente</i>."
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1217,6 +1188,13 @@ msgstr "Bloquear datas"
msgid "Management Closing"
msgstr "Fechamento da gestão"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Operações Manuais"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1236,6 +1214,13 @@ msgstr "Modificado manualmente"
msgid "Match"
msgstr "Corresponder"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Conciliar lançamentos existentes"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1356,12 +1341,8 @@ msgid "Not Matched"
msgstr "Não identificado"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Notas"
@@ -1391,6 +1372,15 @@ msgstr ""
"Somente os Administradores de faturamento estão autorizados a mudar as datas"
" de bloqueio!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Somente a reconciliação parcial é possível. Prossiga em várias etapas se "
"quiser fazer a reconciliação completa."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2059,11 +2049,6 @@ msgstr "Total residual na moeda"
msgid "Transaction"
msgstr "Transação"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transações"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2076,6 +2061,11 @@ msgstr "Moeda da transação"
msgid "Transaction Details"
msgstr "Detalhes da transação"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transações"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/ro.po
+977 -379
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account_accountant/i18n/ru.po
+1142 -511
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account_accountant/i18n/sk.po
+914 -347
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account_accountant/i18n/sl.po
+924 -359
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account_accountant/i18n/sr.po
+251 -205
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account_accountant/i18n/sv.po
+1086 -456
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account_accountant/i18n/th.po
+50 -59
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@@ -3,16 +3,16 @@
# * account_accountant
#
# Translators:
# Rasareeyar Lappiam, 2023
# Wil Odoo, 2023
# Rasareeyar Lappiam, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Wil Odoo, 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"
@@ -42,34 +42,6 @@ msgstr ""
"%(display_name_html)s ด้วยจำนวนเงินที่เปิดอยู่ %(open_amount)s จะลดลงโดย "
"%(amount)s"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'แชท'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'การดำเนินการด้วยตนเอง'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'จับคู่รายการที่มีอยู่'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'รายละเอียดการทำธุรกรรม'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -312,6 +284,7 @@ msgstr "รายการจะโอน %(amount)s จาก %(from_account)s
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "การวิเคราะห์"
@@ -512,13 +485,6 @@ msgstr "เสร็จสิ้น"
msgid "Connect your bank and get your latest transactions."
msgstr "เชื่อมต่อกับธนาคารของคุณและรับธุรกรรมล่าสุดของคุณ"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr "ไม่พบสกุลเงินที่เหมาะสมในการกระทบยอดรายการที่เลือก"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -725,6 +691,18 @@ msgstr "จำนวนส่วนลด"
msgid "Discount Date"
msgstr "วันที่ให้ส่วนลด"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "การสนทนา"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "แสดงอนุญาตบางส่วน"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -836,6 +814,11 @@ msgstr "ปีงบประมาณเดือนที่แล้ว"
msgid "Flag"
msgstr "ตั้งค่าสถานะ"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "บังคับบางส่วน"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1156,17 +1139,6 @@ msgstr "กลับไปที่แดชบอร์ด"
msgid "Let’s see how a bill looks like in form view."
msgstr "มาดูกันว่าใบเรียกเก็บเงินจะมีหน้าตาอย่างไรในมุมมองแบบฟอร์ม"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"มาใช้ AI เพื่อกรอกแบบฟอร์มกันดีกว่า<br/><br/><i>เคล็ดลับ: หาก OCR "
"ยังไม่เสร็จสิ้น ให้รอสักครู่แล้วลองอีกครั้ง</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1198,6 +1170,13 @@ msgstr "ล็อควันที่"
msgid "Management Closing"
msgstr "ปิดการจัดการ"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "การดำเนินการด้วยตนเอง"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1217,6 +1196,13 @@ msgstr "แก้ไขด้วยตนเอง"
msgid "Match"
msgstr "จับคู่"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "จับคู่รายการที่มีอยู่"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1336,12 +1322,8 @@ msgid "Not Matched"
msgstr "ไม่ตรงกัน"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "โน้ต"
@@ -1370,6 +1352,15 @@ msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
"เฉพาะผู้ดูแลระบบการเรียกเก็บเงินเท่านั้นที่ได้รับอนุญาตให้เปลี่ยนวันที่ล็อค!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"เป็นไปได้เพียงส่วนหนึ่งที่จะสามารถกระทบยอดกันได้ "
"ดำเนินการในหลายขั้นตอนหากคุณต้องการกระทบยอดให้สมบูรณ์"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2028,11 +2019,6 @@ msgstr "ยอดคงค้างทั้งหมดในสกุลเง
msgid "Transaction"
msgstr "ธุรกรรม"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "ธุรกรรม"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2045,6 +2031,11 @@ msgstr "สกุลเงินของธุรกรรม"
msgid "Transaction Details"
msgstr "รายละเอียดการทำธุรกรรม"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "ธุรกรรม"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/tr.po
+942 -364
View File
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account_accountant/i18n/uk.po
+51 -60
View File
@@ -3,17 +3,17 @@
# * account_accountant
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023
# Martin Trigaux, 2024
# Wil Odoo, 2024
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023\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"
@@ -43,34 +43,6 @@ msgstr ""
"%(display_name_html)s з відкритою сумою %(open_amount)s буде зменшено на "
"%(amount)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'Обговорення'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'Ручні операції'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'Співставити існуючі записи'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'Деталі транзакції'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -317,6 +289,7 @@ msgstr "Запис проведе %(amount)s з %(from_account)s до %(to_accou
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Аналітика"
@@ -519,13 +492,6 @@ msgstr "Вітаємо, ви все завершили!"
msgid "Connect your bank and get your latest transactions."
msgstr "Підключіть ваш банк та отримуйте інформацію про останні транзакції."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr "Не вдалося знайти відповідну валюту для звірки вибраних рядків."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -732,6 +698,18 @@ msgstr "Сума знижки"
msgid "Discount Date"
msgstr "Дата знижок"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Обговорення"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Часткове дозволене відображення"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -846,6 +824,11 @@ msgstr "Останній місяць звітного періоду"
msgid "Flag"
msgstr "Позначка"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Примусово часткові"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -1168,17 +1151,6 @@ msgstr "Давайте повернемося на панель приладів
msgid "Let’s see how a bill looks like in form view."
msgstr "Давайте поглянемо, як виглядає рахунок у перегляді форми."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Використовуйте AI, щоби заповнити форму <br/><br/><i>Порада: Якщо OCR ще не "
"виконано, зачекайте кілька секунд і спробуйте знову.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1210,6 +1182,13 @@ msgstr "Дати блокування"
msgid "Management Closing"
msgstr "Закриття управління"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Ручні операції"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1229,6 +1208,13 @@ msgstr "Змінено вручну"
msgid "Match"
msgstr "Об'єднати"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Співставити існуючі записи"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1355,12 +1341,8 @@ msgid "Not Matched"
msgstr "Немає співставлень"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Примітки"
@@ -1388,6 +1370,15 @@ msgstr "На затвердженні рахунка-фактури"
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Лише адміністратори рахунків можуть перевіряти дати блокування!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Можливе лише часткове узгодження. Виконайте кілька кроків, якщо ви хочете "
"повністю узгодити."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -2055,11 +2046,6 @@ msgstr "Загальний залишок у валюті"
msgid "Transaction"
msgstr "Операція"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Операції"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2072,6 +2058,11 @@ msgstr "Валюта транзакції"
msgid "Transaction Details"
msgstr "Деталі транзакції"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Операції"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
account_accountant/i18n/vi.po
+75 -78
View File
@@ -3,16 +3,17 @@
# * account_accountant
#
# Translators:
# Thi Huong Nguyen, 2023
# Wil Odoo, 2023
# Martin Trigaux, 2024
# Wil Odoo, 2024
# Thi Huong Nguyen, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Thi Huong Nguyen, 2024\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"
@@ -42,34 +43,6 @@ msgstr ""
"%(display_name_html)s với số tiền mở là %(open_amount)s sẽ được giảm "
"%(amount)s."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'Thảo luận'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'Thao tác thủ công'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'Khớp bút toán hiện có'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'Chi tiết giao dịch'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -318,6 +291,7 @@ msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Phân tích"
@@ -353,7 +327,7 @@ msgstr "Bạn có chắc chắn muốn xóa sao kê này không?"
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
#, python-format
msgid "Auto-reconcile"
msgstr ""
msgstr "Tự động đối chiếu"
#. module: account_accountant
#. odoo-python
@@ -480,7 +454,7 @@ msgstr ""
#, python-format
msgid ""
"Click on a fetched bank transaction to start the reconciliation process."
msgstr ""
msgstr "Nhấp vào giao dịch ngân hàng đã lấy để bắt đầu quá trình đối chiếu."
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_company
@@ -521,14 +495,6 @@ msgid "Connect your bank and get your latest transactions."
msgstr ""
"Kết nối với ngân hàng của bạn và nhận thông tin các giao dịch mới nhất."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
"Không thể tìm thấy loại tiền tệ thích hợp để đối chiếu các dòng đã chọn."
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -735,6 +701,18 @@ msgstr "Số tiền chiết khấu"
msgid "Discount Date"
msgstr "Ngày chiết khấu"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Thảo luận"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Hiển thị Cho phép một phần"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -848,6 +826,11 @@ msgstr "Tháng cuối cùng năm tài chính"
msgid "Flag"
msgstr "Cờ"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Bắt buộc một phần"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -890,23 +873,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Generate Deferred Expense Entries Method"
msgstr ""
msgstr "Phương thức tạo bút toán chi phí hoãn lại"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Generate Deferred Revenue Entries Method"
msgstr ""
msgstr "Phương thức tạo bút toán doanh thu hoãn lại"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Expense Entries"
msgstr ""
msgstr "Tạo bút toán chi phí"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Revenue Entries"
msgstr ""
msgstr "Tạo bút toán doanh thu"
#. module: account_accountant
#. odoo-javascript
@@ -925,6 +908,8 @@ msgid ""
"Great! Let’s continue.<br/><br/><i>Tip: If you choose to upload your bill, "
"don’t forget to attach it.</i>"
msgstr ""
"Tuyệt vời! Hãy tiếp tục nào.<br/><br/><i>Lưu ý: Nếu bạn chọn tải lên hóa "
"đơn, đừng quên đính kèm nhé.</i>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -939,7 +924,7 @@ msgstr "Nhóm thuế"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
msgid "Has Deferred Moves"
msgstr ""
msgstr "Có bút toán hoãn lại"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
@@ -1094,7 +1079,7 @@ msgstr "Hạng mục bút toán"
#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr ""
msgstr "Hạng mục bút toán cần đối chiếu"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -1159,7 +1144,7 @@ msgstr ""
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s go back to the dashboard."
msgstr "Hãy quay lại trang tổng quan."
msgstr "Hãy quay lại trang chủ."
#. module: account_accountant
#. odoo-javascript
@@ -1168,17 +1153,6 @@ msgstr "Hãy quay lại trang tổng quan."
msgid "Let’s see how a bill looks like in form view."
msgstr "Hãy xem hóa đơn trông như thế nào trong chế độ xem biểu mẫu."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Hãy sử dụng AI để điền vào biểu mẫu<br/><br/><i>Mẹo: Nếu OCR vẫn chưa được "
"thực hiện, hãy đợi thêm vài giây và thử lại.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1210,6 +1184,13 @@ msgstr "Ngày khóa sổ"
msgid "Management Closing"
msgstr "Management Closing"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Hoạt động thủ công"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1229,6 +1210,13 @@ msgstr "Sửa đổi thủ công"
msgid "Match"
msgstr "Khớp"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Khớp bút toán hiện có"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1255,12 +1243,12 @@ msgstr "Phương pháp dùng để tính toán số tiền của bút toán hoã
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Method used to generate deferred expense entries"
msgstr ""
msgstr "Phương pháp dùng để tạo bút toán chi phí hoãn lại"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Method used to generate deferred revenue entries"
msgstr ""
msgstr "Phương pháp dùng để tạo bút toán doanh thu hoãn lại"
#. module: account_accountant
#. odoo-python
@@ -1323,7 +1311,7 @@ msgstr "Không có sao kê"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "No transactions matching your filters were found."
msgstr ""
msgstr "Không tìm thấy giao dịch nào khớp với bộ lọc của bạn."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
@@ -1349,12 +1337,8 @@ msgid "Not Matched"
msgstr "Không khớp"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Ghi chú"
@@ -1363,17 +1347,17 @@ msgstr "Ghi chú"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Nothing to do here!"
msgstr ""
msgstr "Không có gì để làm!"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
msgid "On bill validation"
msgstr ""
msgstr "Khi xác thực hoá đơn thanh toán"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
msgid "On invoice validation"
msgstr ""
msgstr "Khi xác thực hoá đơn"
#. module: account_accountant
#. odoo-python
@@ -1382,6 +1366,15 @@ msgstr ""
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Chỉ Quản trị viên hoá đơn mới được phép thay đổi ngày khóa sổ!"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Chỉ có thể đối chiếu một phần. Hãy thực hiện nhiều bước nếu bạn muốn đối "
"chiếu toàn bộ."
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1655,12 +1648,12 @@ msgstr "Ghi nhận giá vốn hàng bán trong các bút toán của bạn"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Purchase(s)"
msgstr ""
msgstr "(Các) đơn mua hàng liên quan"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Sale(s)"
msgstr ""
msgstr "(Các) đơn bán hàng liên quan"
#. module: account_accountant
#. odoo-javascript
@@ -1708,7 +1701,7 @@ msgstr "Lưu & tạo mới"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Search Journal Items to Reconcile"
msgstr ""
msgstr "Tìm hạng mục bút toán cần đối chiếu"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
@@ -2046,11 +2039,6 @@ msgstr "Tổng còn lại theo loại tiền tệ"
msgid "Transaction"
msgstr "Giao dịch"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Giao dịch"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2063,6 +2051,11 @@ msgstr "Tiền tệ giao dịch"
msgid "Transaction Details"
msgstr "Chi tiết giao dịch"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Giao dịch"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
@@ -2175,6 +2168,8 @@ msgid ""
"You cannot change the account for a deferred line in %(move_name)s if it has"
" already been deferred."
msgstr ""
"Bạn không thể thay đổi tài khoản cho dòng hoãn lại trong %(move_name)s nếu "
"nó đã được hoãn lại."
#. module: account_accountant
#. odoo-python
@@ -2211,6 +2206,8 @@ msgid ""
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
"can create a credit note instead."
msgstr ""
"Bạn không thể đặt lại một hóa đơn được nhóm trong bút toán hoãn lại thành "
"bản nháp. Thay vào đó, bạn có thể tạo một giấy báo có."
#. module: account_accountant
#. odoo-python
account_accountant/i18n/zh_CN.po
+69 -73
View File
@@ -4,16 +4,20 @@
#
# Translators:
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
# Wil Odoo, 2023
# Jeffery CHEN <jeffery9@gmail.com>, 2023
# Emily Jia <eji@odoo.com>, 2024
# Martin Trigaux, 2024
# 湘子 南 <1360857908@qq.com>, 2024
# Chloe Wang, 2024
# Jeffery CHEN <jeffery9@gmail.com>, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2023\n"
"Last-Translator: Wil Odoo, 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"
@@ -39,34 +43,6 @@ msgid ""
" by %(amount)s."
msgstr "%(display_name_html)s未结金额%(open_amount)s将减少%(amount)s。"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr "'讨论'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr "'手动操作'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr "'匹配现有分录'"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr "'交易明细'"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -187,7 +163,7 @@ msgstr "账户对账向导"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Account used for deferred expenses"
msgstr "递延支出科目"
msgstr "递延费用科目"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
@@ -305,6 +281,7 @@ msgstr "记项会从%(from_account)s转账%(amount)s至%(to_account)s。"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "分析"
@@ -312,12 +289,12 @@ msgstr "分析"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "解析分布"
msgstr "分析分配"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "分析分布搜索"
msgstr "分析分配搜索"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision
@@ -340,7 +317,7 @@ msgstr "您确定要删除该结单吗？"
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
#, python-format
msgid "Auto-reconcile"
msgstr "自动核销"
msgstr "自动对账"
#. module: account_accountant
#. odoo-python
@@ -437,7 +414,7 @@ msgstr "更改锁定日期"
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
msgid ""
"Check if you are not certain of all the information of the counterpart."
msgstr "如果您不确定对方的所有信息，请进行核对规则。"
msgstr "如果您不确定对方的所有信息，请进行对账规则。"
#. module: account_accountant
#. odoo-javascript
@@ -456,7 +433,7 @@ msgstr "点击此处创建新的会计年度。"
msgid ""
"Click here to find an accountant or if you want to list out your accounting "
"services on Odoo"
msgstr "点击此处查找会计师或在Odoo中列出您的会计服务"
msgstr "点击此处查找会计师或在 ERP 中列出您的会计服务"
#. module: account_accountant
#. odoo-javascript
@@ -504,13 +481,6 @@ msgstr "恭喜，全部完成！"
msgid "Connect your bank and get your latest transactions."
msgstr "连接至您的银行，获取最新交易。"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr "找不到合适的货币来调节选定行。"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
@@ -715,6 +685,18 @@ msgstr "折扣金额"
msgid "Discount Date"
msgstr "折扣日期"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "讨论"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "显示允许不完整"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -774,7 +756,8 @@ msgid ""
"after installing Accounting if you were using only Invoicing before, before "
"importing all your actual accounting data in to Odoo."
msgstr ""
"在该日期之前，各付款和发票将收到“来自发票应用程序”状态，隐藏与共相关的所有会计分录。如果在将所有实际会计数据导入Odoo之前仅使用发票应用程序，则在安装会计应用程序后使用该选项。"
"在该日期之前，各支付和发票将收到“来自发票应用程序”状态，隐藏与共相关的所有会计分录。如果在将所有实际会计数据导入 ERP "
"之前仅使用发票应用程序，则在安装会计应用程序后使用该选项."
#. module: account_accountant
#. odoo-python
@@ -823,6 +806,11 @@ msgstr "会计年度最后一个月"
msgid "Flag"
msgstr "标记"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "强制部分"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -994,17 +982,17 @@ msgstr "是已对账"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr "是对账必须的核销动账"
msgstr "是对账必须的对账动账"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
msgid "Is an account transfer required"
msgstr "是必须的账户转移"
msgstr "是必须的账户转账"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
msgid "Is an account transfer required to reconcile"
msgstr "是对账必须的账户转移"
msgstr "是对账必须的账户转账"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
@@ -1061,7 +1049,7 @@ msgstr "凭证明细"
#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr "需要核销的日记账项目"
msgstr "需要对账的日记账项目"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -1133,15 +1121,6 @@ msgstr "返回仪表板。"
msgid "Let’s see how a bill looks like in form view."
msgstr "查看账单在表单视图中的外观。"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr "使用人工智能（AI ）填写表单<br/><br/><i>提示：如果光学文字识别（OCR）未完成，请等数秒，然后重试。</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1173,6 +1152,13 @@ msgstr "锁定日期"
msgid "Management Closing"
msgstr "管理结束"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "手动操作"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1192,6 +1178,13 @@ msgstr "手动修改"
msgid "Match"
msgstr "匹配"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "匹配已有分录"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1308,14 +1301,10 @@ msgid "Not Matched"
msgstr "未匹配"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "凭单"
msgstr "备注"
#. module: account_accountant
#. odoo-python
@@ -1341,6 +1330,13 @@ msgstr "当发票验证时"
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "仅允许财务管理员更改锁定日期！"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr "只能进行部分对账。如果要完全对账，请分多个步骤进行。"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
@@ -1420,7 +1416,7 @@ msgstr "合作伙伴名称"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_account_id
msgid "Partner Payable Account"
msgstr "伙伴应付账款科目"
msgstr "伙伴应付科目"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_amount
@@ -1430,7 +1426,7 @@ msgstr "合作伙伴应付账款账户"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_account_id
msgid "Partner Receivable Account"
msgstr "伙伴应收账款科目"
msgstr "伙伴应收科目"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_amount
@@ -1980,11 +1976,6 @@ msgstr "货币余额总计"
msgid "Transaction"
msgstr "交易"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "交易"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -1997,6 +1988,11 @@ msgstr "交易币种"
msgid "Transaction Details"
msgstr "交易明细"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "交易"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
@@ -2019,7 +2015,7 @@ msgstr "尝试自动对账您的对账单行"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Unreconciled"
msgstr "未对帐"
msgstr "未核对"
#. module: account_accountant
#. odoo-python
@@ -2096,7 +2092,7 @@ msgstr "两个会计年度不能有重叠日期，请更正会计年度的开始
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "You can only reconcile entries with up to two different accounts: %s"
msgstr "您最多只能核对两个不同账户的账目：%s"
msgstr "您最多只能对账两个不同账户的账目：%s"
#. module: account_accountant
#. odoo-python
account_accountant/i18n/zh_TW.po
+102 -115
View File
@@ -3,16 +3,17 @@
# * account_accountant
#
# Translators:
# Tony Ng, 2023
# Wil Odoo, 2023
# Martin Trigaux, 2024
# Tony Ng, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Wil Odoo, 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"
@@ -38,34 +39,6 @@ msgid ""
" by %(amount)s."
msgstr "%(display_name_html)s 的未對賬金額 %(open_amount)s 將會減少 %(amount)s 。"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Discuss'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Manual Operations'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Match Existing Entries'"
msgstr ""
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "'Transaction Details'"
msgstr ""
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
@@ -176,7 +149,7 @@ msgstr "賬戶轉移自"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
msgid "Account automatic reconciliation wizard"
msgstr ""
msgstr "賬戶自動對賬精靈"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
@@ -304,6 +277,7 @@ msgstr "記項會從 %(from_account)s 轉賬 %(amount)s 至 %(to_account)s。"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "分析"
@@ -331,7 +305,7 @@ msgstr "Anglo-Saxon會計"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
msgid "Are you sure you want to delete this statement?"
msgstr ""
msgstr "確定刪除此結單？"
#. module: account_accountant
#. odoo-javascript
@@ -339,7 +313,7 @@ msgstr ""
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
#, python-format
msgid "Auto-reconcile"
msgstr ""
msgstr "自動對賬"
#. module: account_accountant
#. odoo-python
@@ -351,7 +325,7 @@ msgstr "已自動對賬記項"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__available_reco_model_ids
msgid "Available Reco Model"
msgstr ""
msgstr "可用對賬模型"
#. module: account_accountant
#. odoo-javascript
@@ -465,7 +439,7 @@ msgstr ""
#, python-format
msgid ""
"Click on a fetched bank transaction to start the reconciliation process."
msgstr ""
msgstr "點擊獲取的銀行交易,開始對賬過程。"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_company
@@ -503,14 +477,7 @@ msgstr "恭喜，大功告成了！"
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Connect your bank and get your latest transactions."
msgstr "Connect your bank and get your latest transactions."
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Couldn't find an appropriate currency to reconcile selected lines."
msgstr ""
msgstr "連線至你的銀行，獲取最新交易。"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
@@ -631,7 +598,7 @@ msgstr "借方"
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Deferral of %s"
msgstr ""
msgstr "遞延 %s"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_amount_computation_method
@@ -718,6 +685,18 @@ msgstr "折扣金額"
msgid "Discount Date"
msgstr "折扣日期"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "討論"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "顯示允許不完整"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
@@ -750,7 +729,7 @@ msgstr "無權存取，跳過使用者摘要電子信件的此資料"
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Edit Statement"
msgstr ""
msgstr "編輯結單"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
@@ -827,6 +806,11 @@ msgstr "會計年度的最後一個月"
msgid "Flag"
msgstr "標記"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "強制不完整操作"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
@@ -860,32 +844,29 @@ msgid ""
"feature to update multiple journal entries from the General Ledger, or any "
"Journal view."
msgstr ""
"From any list view, select multiple records and the list becomes editable. "
"If you update a cell, selected records are updated all at once. Use this "
"feature to update multiple journal entries from the General Ledger, or any "
"Journal view."
"在任何列表檢視模式中，若選擇多項記錄，列表即變為可編輯。如果更新儲存格，選取的記錄會全部同時更新。使用此功能可在總分類賬畫面或任何日記賬檢視畫面，一次過更新多項日記賬記項。"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Generate Deferred Expense Entries Method"
msgstr ""
msgstr "產生遞延開支記項方法"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Generate Deferred Revenue Entries Method"
msgstr ""
msgstr "產生遞延收入記項方法"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Expense Entries"
msgstr ""
msgstr "產生開支記項"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Revenue Entries"
msgstr ""
msgstr "產生收入記項"
#. module: account_accountant
#. odoo-javascript
@@ -903,7 +884,7 @@ msgstr "Go to invoicing"
msgid ""
"Great! Let’s continue.<br/><br/><i>Tip: If you choose to upload your bill, "
"don’t forget to attach it.</i>"
msgstr ""
msgstr "很好！我們繼續吧。<br/><br/><b>提示：如果你選擇上載賬單，請不要忘記附上賬單。</b>"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -918,7 +899,7 @@ msgstr "群組稅項"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
msgid "Has Deferred Moves"
msgstr ""
msgstr "有遞延分錄"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
@@ -1043,7 +1024,7 @@ msgstr "日記帳幣別"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date
msgid "Journal Entries Lock Date"
msgstr "Journal Entries Lock Date"
msgstr "日記賬記項鎖定日期"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_move
@@ -1070,7 +1051,7 @@ msgstr "日記賬項目"
#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr ""
msgstr "待對賬的日記賬項目"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
@@ -1143,17 +1124,6 @@ msgstr "讓我們回到儀表板."
msgid "Let’s see how a bill looks like in form view."
msgstr "Let’s see how a bill looks like in form view."
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
@@ -1185,6 +1155,13 @@ msgstr "鎖定日期"
msgid "Management Closing"
msgstr "Management Closing"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "手動操作"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
@@ -1194,7 +1171,7 @@ msgstr "人手及分組"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__manually_modified
msgid "Manually Modified"
msgstr ""
msgstr "經手動修改"
#. module: account_accountant
#. odoo-javascript
@@ -1204,6 +1181,13 @@ msgstr ""
msgid "Match"
msgstr "尋找"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "配對現有賬項"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
@@ -1230,12 +1214,12 @@ msgstr "遞延記項金額計算方法"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Method used to generate deferred expense entries"
msgstr ""
msgstr "產生遞延開支記項的方法"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Method used to generate deferred revenue entries"
msgstr ""
msgstr "產生遞延收入記項的方法"
#. module: account_accountant
#. odoo-python
@@ -1298,7 +1282,7 @@ msgstr "沒有銀行結單"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "No transactions matching your filters were found."
msgstr ""
msgstr "未找到符合您篩選條件的交易。"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
@@ -1320,12 +1304,8 @@ msgid "Not Matched"
msgstr "未配對"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "備註"
@@ -1334,24 +1314,31 @@ msgstr "備註"
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Nothing to do here!"
msgstr ""
msgstr "沒有待辦工作"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
msgid "On bill validation"
msgstr ""
msgstr "賬單驗證時"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
msgid "On invoice validation"
msgstr ""
msgstr "發票驗證時"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
#, python-format
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Only Billing Administrators are allowed to change lock dates!"
msgstr "只限賬單管理員才可更改鎖定日期！"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr "只能進行部分對賬。如果您想要完全對賬，請繼續進行多個步驟。"
#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
@@ -1422,7 +1409,7 @@ msgstr "業務夥伴"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_currency_id
msgid "Partner Currency"
msgstr ""
msgstr "合作夥伴貨幣"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_name
@@ -1432,22 +1419,22 @@ msgstr "合作夥伴名稱"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_account_id
msgid "Partner Payable Account"
msgstr ""
msgstr "合作夥伴應付賬戶"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_amount
msgid "Partner Payable Amount"
msgstr ""
msgstr "合作夥伴應付金額"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_account_id
msgid "Partner Receivable Account"
msgstr ""
msgstr "合作夥伴應收賬戶"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_amount
msgid "Partner Receivable Amount"
msgstr ""
msgstr "合作夥伴應收金額"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
@@ -1492,7 +1479,7 @@ msgstr "付款匹配"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Pick a date to lock"
msgstr "Pick a date to lock"
msgstr "選擇要鎖定的日期"
#. module: account_accountant
#. odoo-python
@@ -1613,12 +1600,12 @@ msgstr "記錄日記帳分錄中銷售的商品成本"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Purchase(s)"
msgstr ""
msgstr "相關採購"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Sale(s)"
msgstr ""
msgstr "相關銷售"
#. module: account_accountant
#. odoo-javascript
@@ -1640,7 +1627,7 @@ msgstr "殘值幣別"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__return_todo_command
msgid "Return Todo Command"
msgstr ""
msgstr "傳回待辦指令"
#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
@@ -1666,7 +1653,7 @@ msgstr "儲存，新增另項"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Search Journal Items to Reconcile"
msgstr ""
msgstr "搜尋待對賬的日記賬項目"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
@@ -1676,7 +1663,7 @@ msgstr "所選 AML"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_reco_model_id
msgid "Selected Reco Model"
msgstr ""
msgstr "已選取對賬模型"
#. module: account_accountant
#. odoo-javascript
@@ -1733,7 +1720,7 @@ msgstr "結單資料行"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_transaction_details
msgid "St Line Transaction Details"
msgstr ""
msgstr "St資料行交易詳情"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
@@ -1766,17 +1753,17 @@ msgstr "銀行結單資料行"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_amount_currency
msgid "Suggestion Amount Currency"
msgstr ""
msgstr "建議金額貨幣"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_balance
msgid "Suggestion Balance"
msgstr ""
msgstr "建議結餘"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_html
msgid "Suggestion Html"
msgstr ""
msgstr "建議Html"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
@@ -1837,7 +1824,7 @@ msgstr "條款和條件"
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "That's on average"
msgstr "平均"
msgstr "相當於每筆交易平均需時"
#. module: account_accountant
#. odoo-python
@@ -1929,7 +1916,7 @@ msgstr "此對帳模型無法在手動對帳小工具中使用，因為其設定
#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
msgid "Tip: Bulk update journal items"
msgstr "Tip: Bulk update journal items"
msgstr "提示：大批更新日記賬項目"
#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
@@ -1992,11 +1979,6 @@ msgstr "幣種餘額總計"
msgid "Transaction"
msgstr "交易"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "交易"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
@@ -2009,6 +1991,11 @@ msgstr "交易貨幣"
msgid "Transaction Details"
msgstr "交易詳情"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "交易"
#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
@@ -2067,7 +2054,7 @@ msgstr "檢視"
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "View models"
msgstr ""
msgstr "查看模型"
#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id
@@ -2117,7 +2104,7 @@ msgstr "最多只能對賬兩個不同賬戶的記項：%s"
msgid ""
"You cannot change the account for a deferred line in %(move_name)s if it has"
" already been deferred."
msgstr ""
msgstr "如果遞延項目已經遞延，則不能更改 %(move_name)s 中遞延項目的賬戶。"
#. module: account_accountant
#. odoo-python
@@ -2150,7 +2137,7 @@ msgstr "雜項日記賬的記項，不能產生遞延記項。"
msgid ""
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
"can create a credit note instead."
msgstr ""
msgstr "您不能重新設置以起草在延遲輸入中分組的發票。您可以創建貸方通知。"
#. module: account_accountant
#. odoo-python
@@ -2196,7 +2183,7 @@ msgstr "你可能想將發票設為 %(btn_start)s全數付清%(btn_end)s 。"
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "You reconciled"
msgstr "調節了"
msgstr "你已完成對賬"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml
@@ -2206,7 +2193,7 @@ msgstr "AML"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance
msgid "auto_balance"
msgstr ""
msgstr "auto_balance"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
@@ -2216,7 +2203,7 @@ msgstr "例如. 銀行費用"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
msgid "early_payment"
msgstr ""
msgstr "early_payment"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff
@@ -2244,19 +2231,19 @@ msgstr "手動"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml
msgid "new_aml"
msgstr ""
msgstr "new_aml"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "seconds per transaction."
msgstr "一次交易大概幾秒"
msgstr "秒。"
#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line
msgid "tax_line"
msgstr ""
msgstr "tax_line"
#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
@@ -2268,11 +2255,11 @@ msgstr "待檢查"
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "transaction in"
msgstr "交易在"
msgstr "項交易，歷時"
#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "transactions in"
msgstr "交易在"
msgstr "項交易，歷時"
account_accountant/models/account_bank_statement.py
+2 -2
View File
@@ -205,8 +205,8 @@ class AccountBankStatementLine(models.Model):
],
)
for domain in domains:
partner = self.env['res.partner'].search(list(domain) + [('parent_id', '=', False)], limit=1)
if partner:
partner = self.env['res.partner'].search(list(domain) + [('parent_id', '=', False)], limit=2)
if len(partner) == 1:
return partner
# Retrieve the partner from the 'reconcile models'.
rec_models = self.env['account.reconcile.model'].search([
account_accountant/models/account_chart_template.py
+35 -35
View File
@@ -2,46 +2,46 @@
from odoo.addons.account.models.chart_template import template
from odoo import models
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
def _post_load_data(self, template_code, company, template_data):
# Called when installing a Chart of Accounts template in the settings
super()._post_load_data(template_code, company, template_data)
company = company or self.env.company
values = self._get_default_deferred_values(company)
company.deferred_journal_id = values['deferred_journal']
company.deferred_expense_account_id = values['deferred_expense_account']
company.deferred_revenue_account_id = values['deferred_revenue_account']
@template(model='res.company')
def _get_account_accountant_res_company(self, template_code):
def _get_account_accountant_res_company(self, chart_template):
# Called when installing the Accountant module
values = self._get_default_deferred_values(self.env.company)
company = self.env.company
data = self._get_chart_template_data(chart_template)
company_data = data['res.company'].get(company.id, {})
# Pre-reload to ensure the necessary xmlids for the load exist in case they were deleted or not created yet.
required_data = {k: v for k, v in data.items() if k in ['account.journal', 'account.account']}
self._pre_reload_data(company, data['template_data'], required_data)
return {
self.env.company.id: {
'deferred_journal_id': values['deferred_journal'].id,
'deferred_expense_account_id': values['deferred_expense_account'].id,
'deferred_revenue_account_id': values['deferred_revenue_account'].id,
company.id: {
'deferred_journal_id': company.deferred_journal_id.id or company_data.get('deferred_journal_id'),
'deferred_expense_account_id': company.deferred_expense_account_id.id or company_data.get('deferred_expense_account_id'),
'deferred_revenue_account_id': company.deferred_revenue_account_id.id or company_data.get('deferred_revenue_account_id'),
}
}
def _get_default_deferred_values(self, company):
journal = company.deferred_journal_id or self.env['account.journal'].search([
*self.env['account.journal']._check_company_domain(company),
('type', '=', 'general')
], limit=1)
expense_account = company.deferred_expense_account_id or self.env['account.account'].search([
*self.env['account.account']._check_company_domain(company),
('account_type', '=', 'asset_current')
], limit=1)
revenue_account = company.deferred_revenue_account_id or self.env['account.account'].search([
*self.env['account.account']._check_company_domain(company),
('account_type', '=', 'liability_current')
], limit=1)
return {
'deferred_journal': journal,
'deferred_expense_account': expense_account,
'deferred_revenue_account': revenue_account,
}
def _get_chart_template_data(self, chart_template):
# OVERRIDE chart template to process the default values for deferred journal and accounts.
data = super()._get_chart_template_data(chart_template)
for _company_id, company_data in data['res.company'].items():
company_data['deferred_journal_id'] = (
company_data.get('deferred_journal_id')
or next((xid for xid, d in data['account.journal'].items() if d['type'] == 'general'), None)
)
company_data['deferred_expense_account_id'] = (
company_data.get('deferred_expense_account_id')
or next((xid for xid, d in data['account.account'].items() if d['account_type'] == 'asset_current'), None)
)
company_data['deferred_revenue_account_id'] = (
company_data.get('deferred_revenue_account_id')
or next((xid for xid, d in data['account.account'].items() if d['account_type'] == 'liability_current'), None)
)
return data
account_accountant/models/account_move.py
+60 -36
View File
@@ -136,7 +136,7 @@ class AccountMove(models.Model):
def _get_deferred_amounts_by_line(self, lines, periods):
"""
:return: a list of dictionaries containing the deferred amounts for each line and each period
E.g. (where period1 = (date1, date2), period2 = (date2, date3), ...)
E.g. (where period1 = (date1, date2, label1), period2 = (date2, date3, label2), ...)
[
{'account_id': 1, period_1: 100, period_2: 200},
{'account_id': 1, period_1: 100, period_2: 200},
@@ -147,7 +147,6 @@ class AccountMove(models.Model):
for line in lines:
line_start = fields.Date.to_date(line['deferred_start_date'])
line_end = fields.Date.to_date(line['deferred_end_date'])
later_date = fields.Date.to_date(DEFERRED_DATE_MAX)
if line_end < line_start:
# This normally shouldn't happen, but if it does, would cause calculation errors later on.
# To not make the reports crash, we just set both dates to the same day.
@@ -155,20 +154,24 @@ class AccountMove(models.Model):
line_end = line_start
columns = {}
for i, period in enumerate(periods):
# periods = [Total, Before, ..., Current, ..., Later]
for period in periods:
if period[2] == 'not_started' and line_start <= period[0]:
# The 'Not Started' column only considers lines starting the deferral after the report end date
columns[period] = 0.0
continue
# periods = [Total, Not Started, Before, ..., Current, ..., Later]
# The dates to calculate the amount for the current period
period_start = max(period[0], line_start)
period_end = min(period[1], line_end)
if (
period[1] == later_date and period[0] < line_start
period[2] in ('not_started', 'later') and period[0] < line_start
or len(periods) <= 1
or i not in (1, len(periods) - 1)
or period[2] not in ('not_started', 'before', 'later')
):
# We are subtracting 1 day to `period_start` because the start date should be included when:
# - in the 'Later' period if the deferral has not started yet (line_start, line_end)
# We are subtracting 1 day from `period_start` because the start date should be included when:
# - in the 'Not Started' or 'Later' period if the deferral has not started yet (line_start, line_end)
# - we only have one period
# - not in the 'Before' or 'Later' period
# - not in the 'Not Started', 'Before' or 'Later' period
period_start -= relativedelta(days=1)
columns[period] = self._get_deferred_period_amount(
self.env.company.deferred_amount_computation_method,
@@ -191,9 +194,11 @@ class AccountMove(models.Model):
deferred_amounts = self._get_deferred_amounts_by_line(line, [period])[0]
balance = deferred_amounts[period] if force_balance is None else force_balance
return [
Command.create(
self.env['account.move.line']._get_deferred_lines_values(account.id, coeff * balance, ref, line.analytic_distribution, line)
)
Command.create({
**self.env['account.move.line']._get_deferred_lines_values(account.id, coeff * balance, ref, line.analytic_distribution, line),
'partner_id': line.partner_id.id,
'product_id': line.product_id.id,
})
for (account, coeff) in [(deferred_amounts['account_id'], 1), (deferred_account, -1)]
]
@@ -225,7 +230,8 @@ class AccountMove(models.Model):
'deferred_original_move_ids': [Command.set(line.move_id.ids)],
'journal_id': deferred_journal.id,
'company_id': self.company_id.id,
'date': line.move_id.invoice_date + relativedelta(day=31),
'partner_id': line.partner_id.id,
'date': line.move_id.date,
'auto_post': 'at_date',
'ref': ref,
})
@@ -238,30 +244,30 @@ class AccountMove(models.Model):
) for (account, coeff) in [(line.account_id, -1), (deferred_account, 1)]
],
})
line.move_id.deferred_move_ids |= move_fully_deferred
move_fully_deferred._post(soft=True)
# Create the deferred entries for the periods [deferred_start_date, deferred_end_date]
deferral_moves = self.create([{
'move_type': 'entry',
'deferred_original_move_ids': [Command.set(line.move_id.ids)],
'journal_id': deferred_journal.id,
'partner_id': line.partner_id.id,
'date': period[1],
'auto_post': 'at_date',
'ref': ref,
} for period in periods])
remaining_balance = line.balance
for period_index, period in enumerate(periods):
deferred_move = self.create({
'move_type': 'entry',
'deferred_original_move_ids': [Command.set(line.move_id.ids)],
'journal_id': deferred_journal.id,
'company_id': self.company_id.id,
'date': period[1],
'auto_post': 'at_date',
'ref': ref,
})
for period_index, (period, deferral_move) in enumerate(zip(periods, deferral_moves)):
# For the last deferral move the balance is forced to remaining balance to avoid rounding errors
force_balance = remaining_balance if period_index == len(periods) - 1 else None
# Same as before, to avoid adding taxes for deferred moves.
deferred_move.write({
deferral_move.write({
'line_ids': self._get_deferred_lines(line, deferred_account, period, ref, force_balance=force_balance),
})
remaining_balance -= deferred_move.line_ids[0].balance
line.move_id.deferred_move_ids |= deferred_move
deferred_move._post(soft=True)
remaining_balance -= deferral_move.line_ids[0].balance
deferred_moves = move_fully_deferred + deferral_moves
line.move_id.deferred_move_ids |= deferred_moves
deferred_moves._post(soft=True)
def open_deferred_entries(self):
self.ensure_one()
@@ -335,7 +341,7 @@ class AccountMove(models.Model):
def _get_edi_creation(self):
with super()._get_edi_creation() as move:
previous_lines = move.invoice_line_ids
yield move
yield move.with_context(disable_onchange_name_predictive=True)
for line in move.invoice_line_ids - previous_lines:
line._onchange_name_predictive()
@@ -436,7 +442,7 @@ class AccountMoveLine(models.Model):
if not self._is_compatible_account():
self.deferred_end_date = False
@api.depends('deferred_end_date', 'move_id.invoice_date')
@api.depends('deferred_end_date', 'move_id.invoice_date', 'move_id.state')
def _compute_deferred_start_date(self):
for line in self:
if not line.deferred_start_date and line.move_id.invoice_date and line.deferred_end_date:
@@ -503,7 +509,7 @@ class AccountMoveLine(models.Model):
"""
self.ensure_one()
periods = [
(max(self.deferred_start_date, date.replace(day=1)), min(date, self.deferred_end_date))
(max(self.deferred_start_date, date.replace(day=1)), min(date, self.deferred_end_date), 'current')
for date in self._get_deferred_ends_of_month(self.deferred_start_date, self.deferred_end_date)
]
if not periods or len(periods) == 1 and periods[0][0].replace(day=1) == self.date.replace(day=1):
@@ -551,7 +557,7 @@ class AccountMoveLine(models.Model):
active_model='account.move.line',
active_ids=self.ids,
).new({})
return wizard._action_open_wizard() if wizard.is_write_off_required else wizard.reconcile()
return wizard._action_open_wizard() if (wizard.is_write_off_required or wizard.force_partials) else wizard.reconcile()
def _get_predict_postgres_dictionary(self):
lang = self._context.get('lang') and self._context.get('lang')[:2]
@@ -641,13 +647,17 @@ class AccountMoveLine(models.Model):
FROM ranking
GROUP BY prediction
ORDER BY ranking DESC, count DESC
LIMIT 2
""", {
'lang': psql_lang,
'description': parsed_description,
})
result = self.env.cr.dictfetchone()
result = self.env.cr.dictfetchall()
if result:
return result['prediction']
# Only confirm the prediction if it's at least 10% better than the second one
if len(result) > 1 and result[0]['ranking'] < 1.1 * result[1]['ranking']:
return False
return result[0]['prediction']
except Exception:
# In case there is an error while parsing the to_tsquery (wrong character for example)
# We don't want to have a blocking traceback, instead return False
@@ -667,6 +677,19 @@ class AccountMoveLine(models.Model):
return predicted_tax_ids
return False
def _predict_specific_tax(self, amount_type, amount, type_tax_use):
field = 'array_agg(account_move_line__tax_rel__tax_ids.id ORDER BY account_move_line__tax_rel__tax_ids.id)'
query = self._build_predictive_query()
query.left_join('account_move_line', 'id', 'account_move_line_account_tax_rel', 'account_move_line_id', 'tax_rel')
query.left_join('account_move_line__tax_rel', 'account_tax_id', 'account_tax', 'id', 'tax_ids')
query.add_where("""
account_move_line__tax_rel__tax_ids.active IS NOT FALSE
AND account_move_line__tax_rel__tax_ids.amount_type = %s
AND account_move_line__tax_rel__tax_ids.type_tax_use = %s
AND account_move_line__tax_rel__tax_ids.amount = %s
""", (amount_type, type_tax_use, amount))
return self._predicted_field(field, query)
def _predict_product(self):
predict_product = int(self.env['ir.config_parameter'].sudo().get_param('account_predictive_bills.predict_product', '1'))
if predict_product and self.company_id.predict_bill_product:
@@ -685,7 +708,8 @@ class AccountMoveLine(models.Model):
account_query = self.env['account.account']._where_calc([
*self.env['account.account']._check_company_domain(self.move_id.company_id or self.env.company),
('deprecated', '=', False),
('internal_group', '!=', excluded_group),
('internal_group', 'not in', (excluded_group, 'off_balance')),
('account_type', 'not in', ('liability_payable', 'asset_receivable')),
])
psql_lang = self._get_predict_postgres_dictionary()
additional_queries = [self.env.cr.mogrify(*account_query.select(
account_accountant/models/account_reconcile_model.py
+48 -21
View File
@@ -105,6 +105,8 @@ class AccountReconcileModel(models.Model):
balance = currency.round(residual_balance * (line.amount / 100.0))
elif line.amount_type == 'fixed':
balance = currency.round(line.amount * (1 if residual_balance > 0.0 else -1))
else:
balance = 0.0
if currency.is_zero(balance):
continue
@@ -315,15 +317,15 @@ class AccountReconcileModel(models.Model):
:param st_line: A statement line.
:param partner: The partner associated to the statement line.
"""
def get_order_by_clause(alias=None):
direction = 'DESC' if self.matching_order == 'new_first' else 'ASC'
dotted_alias = f'{alias}.' if alias else ''
return f'{dotted_alias}date_maturity {direction}, {dotted_alias}date {direction}, {dotted_alias}id {direction}'
assert self.rule_type == 'invoice_matching'
self.env['account.move'].flush_model()
self.env['account.move.line'].flush_model()
if self.matching_order == 'new_first':
order_by = 'sub.date_maturity DESC, sub.date DESC, sub.id DESC'
else:
order_by = 'sub.date_maturity ASC, sub.date ASC, sub.id ASC'
aml_domain = self._get_invoice_matching_amls_domain(st_line, partner)
query = self.env['account.move.line']._where_calc(aml_domain)
tables, where_clause, where_params = query.get_sql()
@@ -376,6 +378,7 @@ class AccountReconcileModel(models.Model):
all_params += where_params
if sub_queries:
order_by = get_order_by_clause(alias='sub')
self._cr.execute(
'''
SELECT
@@ -396,20 +399,40 @@ class AccountReconcileModel(models.Model):
'amls': self.env['account.move.line'].browse(candidate_ids),
}
# Search without any matching based on textual information.
if partner:
if self.matching_order == 'new_first':
order = 'date_maturity DESC, date DESC, id DESC'
if not partner:
st_line_currency = st_line.foreign_currency_id or st_line.journal_id.currency_id or st_line.company_currency_id
if st_line_currency == self.company_id.currency_id:
aml_amount_field = 'amount_residual'
else:
order = 'date_maturity ASC, date ASC, id ASC'
aml_amount_field = 'amount_residual_currency'
amls = self.env['account.move.line'].search(aml_domain, order=order)
if amls:
return {
'allow_auto_reconcile': False,
'amls': amls,
}
order_by = get_order_by_clause(alias='account_move_line')
self._cr.execute(
f'''
SELECT account_move_line.id
FROM {tables}
WHERE
{where_clause}
AND account_move_line.currency_id = %s
AND ROUND(account_move_line.{aml_amount_field}, %s) = ROUND(%s, %s)
ORDER BY {order_by}
''',
where_params + [
st_line_currency.id,
st_line_currency.decimal_places,
-st_line.amount_residual,
st_line_currency.decimal_places,
],
)
amls = self.env['account.move.line'].browse([row[0] for row in self._cr.fetchall()])
else:
amls = self.env['account.move.line'].search(aml_domain, order=get_order_by_clause())
if amls:
return {
'allow_auto_reconcile': False,
'amls': amls,
}
def _get_invoice_matching_rules_map(self):
""" Get a mapping <priority_order, rule> that could be overridden in others modules.
@@ -589,7 +612,9 @@ class AccountReconcileModel(models.Model):
for aml_values in amls_values_list
)
sign = 1 if st_line_amount_curr > 0.0 else -1
amount_curr_after_rec = sign * (amls_amount_curr + st_line_amount_curr)
amount_curr_after_rec = st_line_currency.round(
sign * (amls_amount_curr + st_line_amount_curr)
)
# The statement line will be fully reconciled.
if st_line_currency.is_zero(amount_curr_after_rec):
@@ -606,12 +631,12 @@ class AccountReconcileModel(models.Model):
# If the tolerance is expressed as a fixed amount, check the residual payment amount doesn't exceed the
# tolerance.
if self.payment_tolerance_type == 'fixed_amount' and -amount_curr_after_rec <= self.payment_tolerance_param:
if self.payment_tolerance_type == 'fixed_amount' and st_line_currency.compare_amounts(-amount_curr_after_rec, self.payment_tolerance_param) <= 0:
return {'allow_write_off', 'allow_auto_reconcile'}
# The tolerance is expressed as a percentage between 0 and 100.0.
reconciled_percentage_left = (abs(amount_curr_after_rec / amls_amount_curr)) * 100.0
if self.payment_tolerance_type == 'percentage' and reconciled_percentage_left <= self.payment_tolerance_param:
if self.payment_tolerance_type == 'percentage' and st_line_currency.compare_amounts(reconciled_percentage_left, self.payment_tolerance_param) <= 0:
return {'allow_write_off', 'allow_auto_reconcile'}
return {'rejected'}
@@ -620,6 +645,8 @@ class AccountReconcileModel(models.Model):
""" Tries to auto-reconcile as many statements as possible within time limit
arbitrary set to 3 minutes (the rest will be reconciled asynchronously with the regular cron).
"""
cron_limit_time = tools.config['limit_time_real_cron'] # default is -1
# 'limit_time_real_cron' defaults to -1.
# Manual fallback applied for non-POSIX systems where this key is disabled (set to None).
cron_limit_time = tools.config['limit_time_real_cron'] or -1
limit_time = cron_limit_time if 0 < cron_limit_time < 180 else 180
self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines(limit_time=limit_time)
account_accountant/models/bank_rec_widget.py
+122 -57
View File
@@ -1,6 +1,8 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from contextlib import contextmanager
import json
import markupsafe
from odoo import _, api, fields, models, Command
from odoo.addons.web.controllers.utils import clean_action
@@ -34,7 +36,7 @@ class BankRecWidget(models.Model):
related='st_line_id.journal_id',
depends=['st_line_id'],
)
st_line_narration = fields.Html(
st_line_narration = fields.Html( # FIXME remove in master. Deprecated field, use st_line_transaction_details instead
related='st_line_id.narration',
depends=['st_line_id'],
)
@@ -138,19 +140,20 @@ class BankRecWidget(models.Model):
if is_reconciled:
_liquidity_lines, _suspense_lines, other_lines = wizard.st_line_id._seek_for_lines()
for aml in other_lines:
exchange_diff_aml = (aml.matched_debit_ids + aml.matched_debit_ids)\
exchange_diff_amls = (aml.matched_debit_ids + aml.matched_credit_ids) \
.exchange_move_id.line_ids.filtered(lambda l: l.account_id != aml.account_id)
if wizard.state == 'reconciled' and exchange_diff_aml:
if wizard.state == 'reconciled' and exchange_diff_amls:
line_ids_commands.append(
Command.create(wizard._lines_prepare_aml_line(
aml, # Create the aml line with un-squashed amounts (aml - exchange diff)
balance=aml.balance - exchange_diff_aml.balance,
amount_currency=aml.amount_currency - exchange_diff_aml.amount_currency
balance=aml.balance - sum(exchange_diff_amls.mapped('balance')),
amount_currency=aml.amount_currency - sum(exchange_diff_amls.mapped('amount_currency')),
))
)
line_ids_commands.append(
Command.create(wizard._lines_prepare_aml_line(exchange_diff_aml))
)
for exchange_diff_aml in exchange_diff_amls:
line_ids_commands.append(
Command.create(wizard._lines_prepare_aml_line(exchange_diff_aml))
)
else:
line_ids_commands.append(Command.create(wizard._lines_prepare_aml_line(aml)))
@@ -206,10 +209,71 @@ class BankRecWidget(models.Model):
wizard.journal_currency_id = wizard.st_line_id.journal_id.currency_id \
or wizard.st_line_id.journal_id.company_id.currency_id
def _format_transaction_details(self):
""" Format the 'transaction_details' field of the statement line to be more readable for the end user.
Example:
{
"debtor": {
"name": None,
"private_id": None,
},
"debtor_account": {
"iban": "BE84103080286059",
"bank_transaction_code": None,
"credit_debit_indicator": "DBIT",
"status": "BOOK",
"value_date": "2022-12-29",
"transaction_date": None,
"balance_after_transaction": None,
},
}
Becomes:
debtor_account:
iban: BE84103080286059
credit_debit_indicator: DBIT
status: BOOK
value_date: 2022-12-29
:return: An html representation of the transaction details.
"""
self.ensure_one()
details = self.st_line_id.transaction_details
if not details:
return
if isinstance(details, str):
details = json.loads(details)
def node_to_html(header, node):
if not node:
return ""
if isinstance(node, dict):
li_elements = markupsafe.Markup("").join(node_to_html(f"{k}: ", v) for k, v in node.items())
value = li_elements and markupsafe.Markup('<ol>%s</ol>') % li_elements
elif isinstance(node, (tuple, list)):
li_elements = markupsafe.Markup("").join(node_to_html(f"{i}: ", v) for i, v in enumerate(node, start=1))
value = li_elements and markupsafe.Markup('<ol>%s</ol>') % li_elements
else:
value = node
if not value:
return ""
return markupsafe.Markup('<li style="list-style-type: none"><span><span class="fw-bolder">%(header)s</span>%(value)s</span></li>') % {
'header': header,
'value': value,
}
main_html = node_to_html('', details)
return markupsafe.Markup("<ol>%s</ol>") % main_html
@api.depends('st_line_id')
def _compute_st_line_transaction_details(self):
for wizard in self:
wizard.st_line_transaction_details = wizard.st_line_id.transaction_details
wizard.st_line_transaction_details = wizard._format_transaction_details()
@api.depends('st_line_id')
def _compute_transaction_currency_id(self):
@@ -374,18 +438,19 @@ class BankRecWidget(models.Model):
# Create a new auto-balance line.
account = None
if self.partner_id:
partner = self.partner_id
if partner:
name = _("Open balance: %s", st_line.payment_ref)
partner_is_customer = st_line.partner_id.customer_rank and not st_line.partner_id.supplier_rank
partner_is_supplier = st_line.partner_id.supplier_rank and not st_line.partner_id.customer_rank
partner_is_customer = partner.customer_rank and not partner.supplier_rank
partner_is_supplier = partner.supplier_rank and not partner.customer_rank
if partner_is_customer:
account = st_line.partner_id.with_company(st_line.company_id).property_account_receivable_id
account = partner.with_company(st_line.company_id).property_account_receivable_id
elif partner_is_supplier:
account = st_line.partner_id.with_company(st_line.company_id).property_account_payable_id
account = partner.with_company(st_line.company_id).property_account_payable_id
elif st_line.amount > 0:
account = st_line.partner_id.with_company(st_line.company_id).property_account_receivable_id
account = partner.with_company(st_line.company_id).property_account_receivable_id
else:
account = st_line.partner_id.with_company(st_line.company_id).property_account_payable_id
account = partner.with_company(st_line.company_id).property_account_payable_id
if not account:
name = st_line.payment_ref
@@ -676,6 +741,9 @@ class BankRecWidget(models.Model):
self.ensure_one()
tax_rep = self.env['account.tax.repartition.line'].browse(tax_line_vals['tax_repartition_line_id'])
name = tax_rep.tax_id.name
if self.st_line_id.payment_ref:
name = f'{name} - {self.st_line_id.payment_ref}'
if tax_line_vals['tax_id'] == tax_rep.tax_id.id:
group_tax = self.env['account.tax']
else:
@@ -689,7 +757,7 @@ class BankRecWidget(models.Model):
'account_id': tax_line_vals['account_id'],
'date': self.st_line_id.date,
'name': tax_rep.tax_id.name,
'name': name,
'partner_id': tax_line_vals['partner_id'],
'currency_id': currency.id,
'amount_currency': amount_currency,
@@ -769,18 +837,8 @@ class BankRecWidget(models.Model):
)
balance = amounts_in_st_curr['balance']
if new_aml.currency_id == self.company_currency_id and self.transaction_currency_id != self.company_currency_id:
# The reconciliation will be expressed using the foreign currency of the transaction to cover the
# Mexican case.
is_new_aml_payment = bool(new_aml.source_aml_move_id.statement_line_id or new_aml.source_aml_move_id.payment_id)
exchange_rate_date = new_aml.date if is_new_aml_payment else self.st_line_id.date
aml_rate_at_st_line_date = self.env['res.currency']\
._get_conversion_rate(self.company_currency_id, self.transaction_currency_id, self.company_id, exchange_rate_date)
amount_currency_in_st_line_curr = self.transaction_currency_id.round(new_aml.balance * aml_rate_at_st_line_date)
if amounts_in_st_curr['balance']:
st_line_rate = abs(amounts_in_st_curr['amount_currency']) / abs(amounts_in_st_curr['balance'])
else:
st_line_rate = 1.0
balance = self.company_currency_id.round(amount_currency_in_st_line_curr / st_line_rate)
# The reconciliation will be expressed using the rate of the statement line.
balance = new_aml.balance
elif new_aml.currency_id != self.company_currency_id and self.transaction_currency_id == self.company_currency_id:
# The reconciliation will be expressed using the foreign currency of the aml to cover the Mexican
# case.
@@ -803,7 +861,6 @@ class BankRecWidget(models.Model):
line_ids_commands.append(Command.create({
'flag': 'exchange_diff',
'source_aml_id': new_aml.source_aml_id.id,
'account_id': account.id,
'date': new_aml.date,
'name': _("Exchange Difference: %s", new_aml.name),
@@ -817,17 +874,18 @@ class BankRecWidget(models.Model):
self.line_ids = line_ids_commands
# Reorder to put each exchange line right after the corresponding new_aml.
new_lines = self.env['bank.rec.widget.line']
new_lines_ids = []
source2exchange = self.line_ids.filtered(lambda x: x.flag == 'exchange_diff').grouped('source_aml_id')
for line in self.line_ids:
if line.flag == 'exchange_diff':
continue
new_lines |= line
new_lines_ids.append(line.id)
if line.flag == 'new_aml':
exchange_diff = self.line_ids\
.filtered(lambda x: x.flag == 'exchange_diff' and x.source_aml_id == line.source_aml_id)
new_lines |= exchange_diff
self.line_ids = new_lines
exchange_diff = source2exchange.get(line.source_aml_id)
if exchange_diff:
new_lines_ids.append(source2exchange.get(line.source_aml_id).id)
self.line_ids = self.env['bank.rec.widget.line'].browse(new_lines_ids)
def _lines_prepare_reco_model_write_off_vals(self, reco_model, write_off_vals):
self.ensure_one()
@@ -1215,6 +1273,7 @@ class BankRecWidget(models.Model):
line_ids_create_command_list = []
aml_to_exchange_diff_vals = {}
source2exchange = self.line_ids.filtered(lambda l: l.flag == 'exchange_diff').grouped('source_aml_id')
for i, line in enumerate(self.line_ids):
if line.flag == 'exchange_diff':
continue
@@ -1222,13 +1281,13 @@ class BankRecWidget(models.Model):
amount_currency = line.amount_currency
balance = line.balance
if line.flag == 'new_aml':
to_reconcile.append((i, line.source_aml_id.id))
exchange_diff = self.line_ids \
.filtered(lambda x: x.flag == 'exchange_diff' and x.source_aml_id == line.source_aml_id)
to_reconcile.append((i, line.source_aml_id))
exchange_diff = source2exchange.get(line.source_aml_id)
if exchange_diff:
aml_to_exchange_diff_vals[i] = {
'amount_residual': exchange_diff.balance,
'amount_residual_currency': exchange_diff.amount_currency
'amount_residual_currency': exchange_diff.amount_currency,
'analytic_distribution': exchange_diff.analytic_distribution,
}
# Squash amounts of exchange diff into corresponding new_aml
amount_currency += exchange_diff.amount_currency
@@ -1245,9 +1304,6 @@ class BankRecWidget(models.Model):
# Update the move.
move_ctx = move.with_context(
skip_invoice_sync=True,
skip_invoice_line_sync=True,
skip_account_move_synchronization=True,
force_delete=True,
)
move_ctx.write({'partner_id': partner_to_set.id, 'line_ids': [Command.clear()] + line_ids_create_command_list})
@@ -1255,34 +1311,43 @@ class BankRecWidget(models.Model):
move_ctx.action_post()
AccountMoveLine = self.env['account.move.line']
sequence2lines = move_ctx.line_ids.grouped('sequence')
lines = [
(move_ctx.line_ids.filtered(lambda x: x.sequence == index),
self.env['account.move.line'].browse(counterpart_aml_id))
for index, counterpart_aml_id in to_reconcile
(sequence2lines[index], counterpart_aml)
for index, counterpart_aml in to_reconcile
]
all_line_ids = tuple({_id for line, counterpart in lines for _id in (line + counterpart).ids})
# Handle exchange diffs
exchange_diff_moves = None
lines_with_exch_diff = AccountMoveLine
if aml_to_exchange_diff_vals:
exchange_diff_vals_list = []
for line, counterpart in lines:
exchange_diff_amounts = aml_to_exchange_diff_vals.get(line.sequence)
line = line.with_prefetch(all_line_ids)
counterpart = counterpart.with_prefetch(all_line_ids)
exchange_diff_amounts = aml_to_exchange_diff_vals.get(line.sequence, {})
exchange_analytic_distribution = exchange_diff_amounts.pop('analytic_distribution', False)
if exchange_diff_amounts:
related_exchange_diff_amls = line if exchange_diff_amounts['amount_residual'] * line.amount_residual > 0 else counterpart
exchange_diff_vals_list.append(related_exchange_diff_amls._prepare_exchange_difference_move_vals(
[exchange_diff_amounts],
exchange_date=max(line.date, counterpart.date)
exchange_date=max(line.date, counterpart.date),
exchange_analytic_distribution=exchange_analytic_distribution,
))
lines_with_exch_diff += line
exchange_diff_moves = AccountMoveLine._create_exchange_difference_moves(exchange_diff_vals_list)
# Perform the reconciliation.
self.env['account.move.line'].with_context(no_exchange_difference=True)._reconcile_plan(
[line + counterpart for line, counterpart in lines])
[(line + counterpart).with_prefetch(all_line_ids) for line, counterpart in lines])
# Assign exchange move to partials.
for index, line in enumerate(lines_with_exch_diff):
(line.matched_debit_ids + line.matched_credit_ids).exchange_move_id = exchange_diff_moves[index]
exchange_move = exchange_diff_moves[index]
for debit_credit in ('debit', 'credit'):
partials = line[f'matched_{debit_credit}_ids'] \
.filtered(lambda partial: partial[f'{debit_credit}_move_id'].move_id != exchange_move)
partials.exchange_move_id = exchange_move
# Fill missing partner.
st_line_ctx = st_line.with_context(skip_account_move_synchronization=True)
@@ -1294,7 +1359,7 @@ class BankRecWidget(models.Model):
# Refresh analytic lines.
move.line_ids.analytic_line_ids.unlink()
move.line_ids._create_analytic_lines()
move.line_ids.with_context(validate_analytic=True)._create_analytic_lines()
@contextmanager
def _action_validate_method(self):
@@ -1514,9 +1579,9 @@ class BankRecWidget(models.Model):
@api.model
def collect_global_info_data(self, journal_id):
journal = self.env['account.journal'].browse(journal_id)
balance = formatLang(self.env,
journal.current_statement_balance,
currency_obj=journal.currency_id or journal.company_id.currency_id)
return {
'balance_amount': balance,
}
balance = ''
if journal.exists() and any(company in journal.company_id._accessible_branches() for company in self.env.companies):
balance = formatLang(self.env,
journal.current_statement_balance,
currency_obj=journal.currency_id or journal.company_id.sudo().currency_id)
return {'balance_amount': balance}
account_accountant/models/bank_rec_widget_line.py
+17 -4
View File
@@ -2,7 +2,7 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import _, api, fields, models, Command
from odoo.osv import expression
from odoo.tools.misc import formatLang
from odoo.tools.misc import formatLang, frozendict
import markupsafe
import uuid
@@ -38,6 +38,8 @@ class BankRecWidgetLine(models.Model):
compute='_compute_account_id',
store=True,
readonly=False,
check_company=True,
domain=[['deprecated', '=', False], ['account_type', 'not in', ('asset_cash', 'off_balance')]],
)
date = fields.Date(
compute='_compute_date',
@@ -257,13 +259,24 @@ class BankRecWidgetLine(models.Model):
line.source_debit = line.source_balance if line.source_balance > 0.0 else 0.0
line.source_credit = -line.source_balance if line.source_balance < 0.0 else 0.0
@api.depends('source_aml_id')
@api.depends('source_aml_id', 'account_id', 'partner_id')
def _compute_analytic_distribution(self):
cache = {}
for line in self:
if line.flag in ('aml', 'new_aml'):
if line.flag in ('liquidity', 'aml'):
line.analytic_distribution = line.source_aml_id.analytic_distribution
else:
elif line.flag in ('tax_line', 'early_payment'):
line.analytic_distribution = line.analytic_distribution
else:
arguments = frozendict({
"partner_id": line.partner_id.id,
"partner_category_id": line.partner_id.category_id.ids,
"account_prefix": line.account_id.code,
"company_id": line.company_id.id,
})
if arguments not in cache:
cache[arguments] = self.env['account.analytic.distribution.model']._get_distribution(arguments)
line.analytic_distribution = cache[arguments] or line.analytic_distribution
@api.depends('source_aml_id')
def _compute_tax_repartition_line_id(self):
account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml
+31 -55
View File
@@ -134,7 +134,7 @@
'o_bank_rec_liquidity_line': line.data.flag === 'liquidity',
'o_bank_rec_auto_balance_line': line.data.flag === 'auto_balance',
'o_bank_rec_selected_line': line.data.index === data.form_index and this.state.bankRecNotebookPage === 'manual_operations_tab',
'table-info': line.data.index === data.form_index and this.state.bankRecNotebookPage === 'manual_operations_tab',
'table-info': line.data.index === data.form_index and this.state.bankRecNotebookPage === 'manual_operations_tab',
}"
t-on-click="(ev) => this.handleLineClicked(ev, line)">
@@ -173,6 +173,18 @@
t-out="formatDateField(line.data.date)"/>
</t>
</t>
<t t-if="column[0] === 'analytic_distribution'">
<td class="o_data_cell o_field_cell o_field_widget o_field_analytic_distribution" field="analytic_distribution">
<div class="o_field_tags d-inline-flex flex-wrap mw-100">
<AnalyticDistribution
name="'analytic_distribution'"
record="line"
readonly="true"
t-key="getKey(line.data)"
/>
</div>
</td>
</t>
<t t-if="column[0] === 'taxes'" name="col_taxes">
<td class="o_data_cell o_field_cell o_field_widget o_field_many2many_tags"
field="tax_ids">
@@ -215,7 +227,7 @@
</t>
<t t-if="column[0] === '__trash'">
<td class="o_list_record_remove">
<button t-if="['valid', 'invalid'].includes(data.state) and !['liquidity', 'auto_balance', 'tax_line', 'exchange_diff'].includes(line.data.flag)"
<button t-if="['valid', 'invalid'].includes(data.state) and !['liquidity', 'auto_balance', 'tax_line'].includes(line.data.flag)"
t-on-click.prevent.stop="(ev) => this.actionRemoveLine(line)"
class="btn fa fa-trash-o"/>
</td>
@@ -229,7 +241,7 @@
'o_bank_rec_liquidity_line': line.data.flag === 'liquidity',
'o_bank_rec_auto_balance_line': line.data.flag === 'auto_balance',
'o_bank_rec_selected_line': line.data.index === data.form_index and this.state.bankRecNotebookPage === 'manual_operations_tab',
'table-info': line.data.index === data.form_index and this.state.bankRecNotebookPage === 'manual_operations_tab',
'table-info': line.data.index === data.form_index and this.state.bankRecNotebookPage === 'manual_operations_tab',
}"
t-on-click="(ev) => this.handleLineClicked(ev, line)">
<td t-att-colspan="line_ids_columns.length - (display_currency_columns ? 5 : 3)"
@@ -331,12 +343,14 @@
<div class="o_cell flex-grow-1 flex-sm-grow-0" style="width: 100%;">
<div class="d-flex" style="align-items: center; font-size: 0.9rem">
<button class="btn btn-link"
style="white-space: nowrap"
t-on-click="() => this.actionSetPartnerReceivableAccount()">Receivable:</button>
<div class="o_field_widget o_readonly_modifier o_field_monetary ml4 mb0">
<span t-out="formatMonetaryField(line.data.partner_receivable_amount, line.data.partner_currency_id[0])"/>
</div>
<span class="ml4 mr4">-</span>
<button class="btn btn-link"
style="white-space: nowrap"
t-on-click="() => this.actionSetPartnerPayableAccount()">Payable:</button>
<div class="o_field_widget o_readonly_modifier o_field_monetary ml4 mb0">
<span t-out="formatMonetaryField(line.data.partner_payable_amount, line.data.partner_currency_id[0])"/>
@@ -364,7 +378,7 @@
readonly="readonly"
canOpen="false"
canQuickCreate="false"
domain="[['deprecated', '=', false], ['account_type', '!=', 'asset_cash'], ['company_id', 'parent_of', data.company_id[0]]]"
domain="() => line.getFieldDomain('account_id')"
/>
</div>
</div>
@@ -394,7 +408,7 @@
<!-- analytic_distribution -->
<div name="analytic_distribution"
t-if="hasGroupAnalyticAccounting and line.data.flag !== 'liquidity'"
t-if="hasGroupAnalyticAccounting"
class="o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0">
<div class="o_cell o_wrap_label flex-grow-1 flex-sm-grow-0 w-100 text-break text-900">
<label class="o_form_label">Analytic</label>
@@ -402,12 +416,14 @@
<div class="o_cell o_wrap_input flex-grow-1 flex-sm-grow-0"
style="width: 100%; margin-bottom: 5px">
<div class="o_field_widget o_field_analytic_distribution">
<!-- t-key is needed to force component rerender and avoid synchronization issue on record change -->
<AnalyticDistribution
name="'analytic_distribution'"
record="line"
account_field="'account_id'"
business_domain="'general'"
allow_save="true"
t-key="line.data.index"
/>
</div>
</div>
@@ -547,47 +563,6 @@
</div>
</div>
</div>
<!-- narration -->
<div class="o_group row align-items-start">
<div t-if="line.data.flag === 'liquidity' and data.st_line_narration and data.st_line_narration != ''">
<div name="narration"
class="o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0">
<div class="o_cell o_wrap_label flex-grow-1 flex-sm-grow-0 w-100 text-break text-900">
<label class="o_form_label">Notes</label>
</div>
<div class="o_cell o_wrap_input flex-grow-1 flex-sm-grow-0"
style="width: 100%; margin-bottom: 5px">
<div class="o_field_widget o_field_html">
<span t-out="data.st_line_narration"/>
</div>
</div>
</div>
</div>
</div>
<!-- st_line_transaction_details -->
<div class="o_group row align-items-start">
<div t-if="line.data.flag === 'liquidity' and data.st_line_transaction_details and data.st_line_transaction_details != '' and hasGroupNoOne">
<div name="st_line_transaction_details"
class="o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0">
<div class="o_cell o_wrap_label flex-grow-1 flex-sm-grow-0 w-100 text-break text-900">
<label class="o_form_label o_form_label_readonly">Transaction Details</label>
</div>
<div class="o_cell o_wrap_input flex-grow-1 flex-sm-grow-0"
style="width: 100%; margin-bottom: 5px">
<div class="o_field_widget o_field_html">
<HtmlField
name="'st_line_transaction_details'"
record="record"
readonly="true"
wysiwygOptions="{}"
/>
</div>
</div>
</div>
</div>
</div>
</div>
</t>
@@ -602,10 +577,7 @@
<t t-name="account_accountant.BankRecRecordNotebookTransactionDetails">
<div class="bank_rec_widget_form_transaction_details_anchor o_group row align-items-start">
<div class="o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0">
<div class="o_cell o_wrap_label flex-grow-1 flex-sm-grow-0 w-100 text-break text-900">
<label class="o_form_label">Notes</label>
</div>
<span t-out="data.st_line_narration"/>
<span t-out="data.st_line_transaction_details"/>
</div>
</div>
</t>
@@ -631,29 +603,33 @@
</t>
<!-- Notebook -->
<t t-set="amls_tab_title">Match Existing Entries</t>
<t t-set="manual_operations_tab_title">Manual Operations</t>
<t t-set="discuss_tab_title">Discuss</t>
<t t-set="transaction_details_tab_title">Transaction Details</t>
<Notebook t-key="state.bankRecStLineId" defaultPage="state.bankRecNotebookPage || ''" onPageUpdate.bind="onPageUpdate" >
<t t-set-slot="amls_tab"
name="'amls_tab'"
title="'Match Existing Entries'"
title="amls_tab_title"
isVisible="['valid', 'invalid'].includes(data.state)">
<t t-call="account_accountant.BankRecRecordNotebookAmls"/>
</t>
<t t-set-slot="manual_operations_tab"
name="'manual_operations_tab'"
title="'Manual Operations'"
title="manual_operations_tab_title"
isVisible="['valid', 'invalid'].includes(data.state)">
<t t-call="account_accountant.BankRecRecordNotebookManualOperations"/>
</t>
<t t-set-slot="discuss_tab"
name="'discuss_tab'"
title="'Discuss'"
title="discuss_tab_title"
isVisible="true">
<t t-call="account_accountant.BankRecRecordNotebookChatter"/>
</t>
<t t-set-slot="transaction_details_tab"
name="'transaction_details_tab'"
title="'Transaction Details'"
isVisible="data.state == 'reconciled' and data.st_line_narration and data.st_line_narration != ''">
title="transaction_details_tab_title"
isVisible="data.st_line_transaction_details and data.st_line_transaction_details != ''">
<t t-call="account_accountant.BankRecRecordNotebookTransactionDetails"/>
</t>
</Notebook>
account_accountant/static/src/components/bank_reconciliation/bank_rec_record.js
+6
View File
@@ -3,6 +3,7 @@
import { Record } from "@web/model/relational_model/record";
import { RelationalModel } from "@web/model/relational_model/relational_model";
import { parseServerValue } from "@web/model/relational_model/utils";
import { getFieldDomain } from "@web/views/fields/field";
export class BankRecRecord extends Record {
@@ -67,6 +68,11 @@ export class BankRecRecord extends Record {
}
}
}
getFieldDomain(fieldName) {
return getFieldDomain(this, fieldName);
}
}
export class BankRecRelationalModel extends RelationalModel{
account_accountant/static/src/components/bank_reconciliation/global_info.xml
+1
View File
@@ -9,6 +9,7 @@
Balance
</span>
<span class="btn btn-link pe-0 fw-bold fs-4 align-self-center"
t-if="props.journalBalanceAmount or props.journalBalanceAmount === 0"
t-esc="props.journalBalanceAmount"/>
</div>
</t>
account_accountant/static/src/components/bank_reconciliation/kanban.js
+36 -15
View File
@@ -38,7 +38,7 @@ import { BankRecRainbowContent } from "./rainbowman_content";
import { BankRecFinishButtons } from "./finish_buttons";
import { BankRecGlobalInfo } from "./global_info";
import { useState, useEffect, useRef, useChildSubEnv, markRaw } from "@odoo/owl";
import { onPatched, useState, useEffect, useRef, useChildSubEnv, markRaw } from "@odoo/owl";
export class BankRecKanbanRecord extends KanbanRecord {
static template = "account.BankRecKanbanRecord";
@@ -163,6 +163,15 @@ export class BankRecKanbanController extends KanbanController {
}
});
onPatched(() => {
if(
this.state.bankRecClickedColumn
&& this.focusManualOperationField(this.state.bankRecClickedColumn)
){
this.state.bankRecClickedColumn = null;
}
});
// ==================== LOCK SCREEN ====================
this.kanbanLock = false;
@@ -201,10 +210,13 @@ export class BankRecKanbanController extends KanbanController {
return;
}
this.bankRecLock = true;
this.bankRecPromise = func();
await this.bankRecPromise;
this.bankRecPromise = null;
this.bankRecLock = false;
try {
this.bankRecPromise = func();
await this.bankRecPromise;
} finally {
this.bankRecPromise = null;
this.bankRecLock = false;
}
}
// -----------------------------------------------------------------------------
@@ -363,12 +375,6 @@ export class BankRecKanbanController extends KanbanController {
if (this.state.bankRecNotebookPage !== page) {
this.state.bankRecNotebookPage = page;
}
if(
this.state.bankRecClickedColumn
&& this.focusManualOperationField(this.state.bankRecClickedColumn)
){
this.state.bankRecClickedColumn = null;
}
}
// -----------------------------------------------------------------------------
@@ -663,6 +669,9 @@ export class BankRecKanbanController extends KanbanController {
["partner", _t("Partner")],
["date", _t("Date")],
];
if(lineIdsRecords.some((x) => Boolean(Object.keys(x.data.analytic_distribution).length))){
columns.push(["analytic_distribution", _t("Analytic")]);
}
if(lineIdsRecords.some((x) => x.data.tax_ids.records.length)){
columns.push(["taxes", _t("Taxes")]);
}
@@ -678,6 +687,10 @@ export class BankRecKanbanController extends KanbanController {
return columns;
}
getKey(lineData) {
return `${lineData.index} ${JSON.stringify(lineData.analytic_distribution)}`;
}
checkBankRecLineRequiredField(line, invalidFields, fieldName, condition){
if(!line.data[fieldName] && (!condition || condition())){
invalidFields.push(fieldName);
@@ -710,13 +723,14 @@ export class BankRecKanbanController extends KanbanController {
type: "list",
noBreadcrumbs: true,
resModel: "account.move.line",
searchMenuTypes: ["filter"],
searchMenuTypes: ["filter", "favorite"],
domain: initParams.domain,
dynamicFilters: initParams.dynamic_filters,
context: ctx,
allowSelectors: false,
searchViewId: false, // little hack: force to load the search view info
globalState: initParams.exportState,
loadIrFilters: true,
}
}
@@ -1046,6 +1060,7 @@ export class BankRecKanbanController extends KanbanController {
}
async handleLineClicked(ev, line){
const lineIndexBeforeClick = this.state.bankRecRecordData.form_index;
await this.actionMountLineInEdit(line);
let clickedColumn = null;
@@ -1055,8 +1070,14 @@ export class BankRecKanbanController extends KanbanController {
}
// Track the clicked column to focus automatically the corresponding field on the manual operations page.
if(clickedColumn && !this.focusManualOperationField(clickedColumn)){
this.state.bankRecClickedColumn = clickedColumn;
// In case we did not change the selected line we directly focus the corresponding field.
if(clickedColumn){
if(lineIndexBeforeClick === line.data.index) {
this.focusManualOperationField(clickedColumn);
this.state.bankRecClickedColumn = null;
} else {
this.state.bankRecClickedColumn = clickedColumn;
}
}
}
@@ -1163,7 +1184,7 @@ export const BankRecKanbanView = {
...kanbanView,
Controller: BankRecKanbanController,
Renderer: BankRecKanbanRenderer,
searchMenuTypes: ["filter"],
searchMenuTypes: ["filter", "favorite"],
};
registry.category("views").add('bank_rec_widget_kanban', BankRecKanbanView);
account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.js
+1 -1
View File
@@ -33,7 +33,7 @@ export class AccountMoveLineReconcileListRenderer extends AccountMoveLineListRen
setup() {
super.setup();
this.props.list.groups.map(group => this.toggleGroup(group)); // unfold the first groups (account_id)
this.props.list.groups?.map(group => this.toggleGroup(group)); // unfold the first groups (account_id)
}
}
account_accountant/static/src/img/accounting-bulk.gif
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account_accountant/static/src/js/tours/account_accountant.js
+2 -14
View File
@@ -29,9 +29,9 @@
registry.category("web_tour.tours").add('account_accountant_tour', {
rainbowManMessage: function({ isTourConsumed }) {
var message = _t('<strong><b>Good job!</b> You went through all steps of this tour.</strong>');
var message = markup(_t('<strong><b>Good job!</b> You went through all steps of this tour.</strong>'));
if (!isTourConsumed('account_tour')) {
message += _t('<br>See how to manage your customer invoices in the <b>Customers/Invoices</b> menu');
message += markup(_t('<br>See how to manage your customer invoices in the <b>Customers/Invoices</b> menu'));
}
return markup(message);
},
@@ -79,15 +79,3 @@
}
]
});
registry.category("web_tour.tours").add('account_accountant_tour_upload_ocr_step', {
rainbowMan: false,
sequence: 70,
steps: () => [
{
trigger: 'button.btn-primary[name="check_status"]',
content: markup(_t('Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done yet, wait a few more seconds and try again.</i>')),
position: 'bottom',
}
]
})
account_accountant/tests/test_account_reconcile_wizard.py
+113 -33
View File
@@ -35,6 +35,12 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
cls.test_date = fields.Date.from_string('2016-01-01')
cls.company_currency = cls.company_data['currency']
cls.foreign_currency = cls.currency_data['currency']
cls.foreign_currency_2 = cls.setup_multi_currency_data(default_values={
'name': 'Dark Chocolate Coin',
'symbol': '🍫',
'currency_unit_label': 'Dark Choco',
'currency_subunit_label': 'Dark Cacao Powder',
}, rate2016=6.0, rate2017=4.0)['currency']
# -------------------------------------------------------------------------
# HELPERS
@@ -140,7 +146,7 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'date': self.test_date,
}
write_off_expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off', 'balance': -500.0},
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': -500.0},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', 'balance': 500.0},
]
self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, write_off_expected_values)
@@ -157,7 +163,7 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'date': self.test_date,
}
expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off',
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label',
'balance': -500.0, 'amount_currency': -1500.0, 'currency_id': self.foreign_currency.id},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label',
'balance': 500.0, 'amount_currency': 1500.0, 'currency_id': self.foreign_currency.id},
@@ -166,15 +172,9 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
def test_write_off_mixed_foreign_currencies(self):
""" Write off with multiple currencies should reconcile in company currency."""
foreign_currency_2 = self.setup_multi_currency_data(default_values={
'name': 'Dark Chocolate Coin',
'symbol': '🍫',
'currency_unit_label': 'Dark Choco',
'currency_subunit_label': 'Dark Cacao Powder',
}, rate2016=6.0, rate2017=4.0)['currency']
line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01')
line_2 = self.create_line_for_reconciliation(-500.0, -1500.0, self.foreign_currency, '2016-01-01')
line_3 = self.create_line_for_reconciliation(-400.0, -2400.0, foreign_currency_2, '2016-01-01')
line_3 = self.create_line_for_reconciliation(-400.0, -2400.0, self.foreign_currency_2, '2016-01-01')
wizard_input_values = {
'journal_id': self.misc_journal.id,
'account_id': self.write_off_account.id,
@@ -183,7 +183,7 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'date': self.test_date,
}
expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off',
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label',
'balance': -100.0, 'amount_currency': -100.0, 'currency_id': self.company_currency.id},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label',
'balance': 100.0, 'amount_currency': 100.0, 'currency_id': self.company_currency.id},
@@ -192,15 +192,15 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
def test_write_off_one_foreign_currency_change_rate(self):
""" Tests that write-off use the correct rate from/at wizard's date. """
choco_currency = self.setup_multi_currency_data(default_values={
'name': 'Dark Chocolate Coin',
'symbol': '🍫',
'currency_unit_label': 'Dark Choco',
'currency_subunit_label': 'Dark Cacao Powder',
foreign_currency = self.setup_multi_currency_data(default_values={
'name': 'Diamond',
'symbol': '💎',
'currency_unit_label': 'Diamond',
'currency_subunit_label': 'Carbon',
}, rate2016=1/2, rate2017=1/3)['currency']
new_date = fields.Date.from_string('2017-02-01')
line_1 = self.create_line_for_reconciliation(-2000.0, -2000.0, self.company_currency, '2017-01-01') # conversion in 2017 => -666.67🍫
line_2 = self.create_line_for_reconciliation(2000.0, 1000.0, choco_currency, '2016-01-01')
line_2 = self.create_line_for_reconciliation(2000.0, 1000.0, foreign_currency, '2016-01-01')
wizard_input_values = {
'journal_id': self.misc_journal.id,
'account_id': self.write_off_account.id,
@@ -209,25 +209,19 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'date': new_date,
}
expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off',
'balance': -1000.0, 'amount_currency': -333.333, 'currency_id': choco_currency.id},
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label',
'balance': -1000.0, 'amount_currency': -333.333, 'currency_id': foreign_currency.id},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label',
'balance': 1000.0, 'amount_currency': 333.333, 'currency_id': choco_currency.id},
'balance': 1000.0, 'amount_currency': 333.333, 'currency_id': foreign_currency.id},
]
self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values)
def test_write_off_mixed_foreign_currencies_change_rate(self):
""" Tests that write-off use the correct rate from/at wizard's date. """
foreign_currency_2 = self.setup_multi_currency_data(default_values={
'name': 'Dark Chocolate Coin',
'symbol': '🍫',
'currency_unit_label': 'Dark Choco',
'currency_subunit_label': 'Dark Cacao Powder',
}, rate2016=6.0, rate2017=4.0)['currency']
new_date = fields.Date.from_string('2017-02-01')
line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01')
line_2 = self.create_line_for_reconciliation(-500.0, -1500.0, self.foreign_currency, '2016-01-01')
line_3 = self.create_line_for_reconciliation(-400.0, -2400.0, foreign_currency_2, '2016-01-01')
line_3 = self.create_line_for_reconciliation(-400.0, -2400.0, self.foreign_currency_2, '2016-01-01')
wizard_input_values = {
'journal_id': self.misc_journal.id,
'account_id': self.write_off_account.id,
@@ -236,7 +230,7 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'date': new_date,
}
expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off',
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label',
'balance': -100.0, 'amount_currency': -100.0, 'currency_id': self.company_currency.id},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label',
'balance': 100.0, 'amount_currency': 100.0, 'currency_id': self.company_currency.id},
@@ -260,7 +254,7 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'balance': 100.0, 'amount_currency': 100.0, 'currency_id': self.company_currency.id},
]
expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off',
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label',
'balance': -1100.0, 'amount_currency': -1100.0, 'currency_id': self.company_currency.id},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label',
'balance': 1100.0, 'amount_currency': 1100.0, 'currency_id': self.company_currency.id},
@@ -284,7 +278,7 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'balance': 100.0, 'amount_currency': 300.0, 'currency_id': self.foreign_currency.id},
]
expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off',
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label',
'balance': -1200.0, 'amount_currency': -3600.0, 'currency_id': self.foreign_currency.id},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label',
'balance': 1200.0, 'amount_currency': 3600.0, 'currency_id': self.foreign_currency.id},
@@ -321,7 +315,7 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'balance': 400.0, 'amount_currency': 1200.0, 'currency_id': self.foreign_currency.id, 'partner_id': partner_2.id},
]
expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off',
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label',
'balance': -300.0, 'amount_currency': -900.0, 'currency_id': self.foreign_currency.id},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label',
'balance': 300.0, 'amount_currency': 900.0, 'currency_id': self.foreign_currency.id},
@@ -372,7 +366,7 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'date': self.test_date,
}
write_off_expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off', 'balance': -500.0},
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': -500.0},
{'account_id': tax_recover_account_id.id, 'name': f'{tax_id.name}', 'balance': 100.0, 'tax_tag_ids': 'tax_tax_tag'},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', 'balance': 400.0, 'tax_tag_ids': 'base_tax_tag'},
]
@@ -428,7 +422,7 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'date': self.test_date,
}
expected_values = [
{'account_id': account.id, 'name': 'Write-Off',
{'account_id': account.id, 'name': 'Write-Off Test Label',
'balance': -500.0, 'amount_currency': -500.0, 'currency_id': self.company_currency.id},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label',
'balance': 500.0, 'amount_currency': 500.0, 'currency_id': self.company_currency.id},
@@ -457,9 +451,95 @@ class TestAccountReconcileWizard(AccountTestInvoicingCommon):
'balance': 100.0, 'amount_currency': 0.0, 'currency_id': self.foreign_currency.id},
]
expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off',
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label',
'balance': -50.0, 'amount_currency': -50.0, 'currency_id': self.company_currency.id},
{'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label',
'balance': 50.0, 'amount_currency': 50.0, 'currency_id': self.company_currency.id},
]
self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values, expected_transfer_values=expected_transfer_values)
def test_write_off_on_same_account(self):
""" When creating a write-off in the same account than the one used by the lines to reconcile,
the lines and the write-off should be fully reconciled.
"""
line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01')
line_2 = self.create_line_for_reconciliation(2000.0, 2000.0, self.company_currency, '2016-01-01')
wizard_input_values = {
'journal_id': self.misc_journal.id,
'account_id': self.receivable_account.id,
'label': 'Write-Off Test Label',
'allow_partials': False,
'date': self.test_date,
}
write_off_expected_values = [
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': -3000.0},
{'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': 3000.0},
]
self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, write_off_expected_values)
def test_reconcile_exchange_diff_foreign_currency_full(self):
""" When reconciling exchange_diff with amount_residual_currency = 0 we need to reconcile in company_currency.
"""
exchange_gain_account = self.company_data['company'].income_currency_exchange_account_id
exchange_gain_account.reconcile = True
line_1 = self.create_line_for_reconciliation(100.0, 0.0, self.foreign_currency, '2016-01-01')
line_2 = self.create_line_for_reconciliation(-100.0, 0.0, self.foreign_currency, '2016-01-01', account_1=exchange_gain_account)
lines = line_1 + line_2
lines.action_reconcile()
self.assertTrue(lines.full_reconcile_id)
self.assertRecordValues(
lines,
[{'amount_residual': 0.0, 'amount_residual_currency': 0.0, 'reconciled': True}] * len(lines),
)
def test_write_off_kpmg_case(self):
""" Test that write-off does a full reconcile with 2 foreign currencies using a custom exchange rate. """
new_date = fields.Date.from_string('2017-02-01')
line_1 = self.create_line_for_reconciliation(1000.0, 1500.0, self.foreign_currency, '2016-01-01')
line_2 = self.create_line_for_reconciliation(-900.0, -5400.0, self.foreign_currency_2, '2016-01-01')
wizard_input_values = {
'journal_id': self.misc_journal.id,
'account_id': self.write_off_account.id,
'label': 'Write-Off Test Label',
'allow_partials': False,
'date': new_date,
}
self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, [
{
'account_id': self.receivable_account.id,
'balance': -100.0,
'amount_currency': -150.0,
'currency_id': self.foreign_currency.id,
},
{
'account_id': self.write_off_account.id,
'balance': 100.0,
'amount_currency': 150.0,
'currency_id': self.foreign_currency.id,
},
])
def test_write_off_multi_curr_multi_residuals_force_partials(self):
""" Test that we raise an error when trying to reconcile lines with multiple residuals.
Here debit1 will be reconciled with credit1 first as they have the same currency.
Then residual of debit1 will try to reconcile with debit2 which is impossible
=> 2 residuals both in foreign currency, we don't know in which currency we should make the write-off
=> We should only allow partial reconciliation. """
debit_1 = self.create_line_for_reconciliation(2000.0, 12000.0, self.foreign_currency_2, '2016-01-01')
credit_1 = self.create_line_for_reconciliation(-1000.0, -6000.0, self.foreign_currency_2, '2016-01-01')
debit_2 = self.create_line_for_reconciliation(2000.0, 3000.0, self.foreign_currency, '2016-01-01')
wizard = self.env['account.reconcile.wizard'].with_context(
active_model='account.move.line',
active_ids=(debit_1 + debit_2 + credit_1).ids,
).new()
self.assertRecordValues(wizard, [{'force_partials': True, 'allow_partials': True}])
def test_write_off_multi_curr_multi_residuals_exch_diff_force_partials(self):
debit_1 = self.create_line_for_reconciliation(2000.0, 0.0, self.foreign_currency_2, '2016-01-01')
credit_1 = self.create_line_for_reconciliation(-1000.0, 0.0, self.foreign_currency_2, '2016-01-01')
debit_2 = self.create_line_for_reconciliation(2000.0, 0.0, self.foreign_currency, '2016-01-01')
wizard = self.env['account.reconcile.wizard'].with_context(
active_model='account.move.line',
active_ids=(debit_1 + debit_2 + credit_1).ids,
).new()
self.assertRecordValues(wizard, [{'force_partials': True, 'allow_partials': True}])
account_accountant/tests/test_bank_rec_widget.py
+311 -1
View File
@@ -1,6 +1,5 @@
# -*- coding: utf-8 -*-
from odoo.addons.account_accountant.tests.test_bank_rec_widget_common import TestBankRecWidgetCommon
from odoo.exceptions import UserError
from odoo.tests import tagged
from odoo.tools import html2plaintext
from odoo import fields, Command
@@ -9,6 +8,7 @@ from freezegun import freeze_time
from unittest.mock import patch
import re
@tagged('post_install', '-at_install')
class TestBankRecWidget(TestBankRecWidgetCommon):
@@ -80,6 +80,9 @@ class TestBankRecWidget(TestBankRecWidgetCommon):
Since "turlututu" matches exactly (case insensitive) the partner_name of the statement line,
it should be suggested first.
However if we have two partners called turlututu, we should not suggest any or we risk selecting
the wrong one.
"""
_partner_a, partner_b = self.env['res.partner'].create([
{'name': "Turlututu tsoin tsoin"},
@@ -89,6 +92,32 @@ class TestBankRecWidget(TestBankRecWidgetCommon):
st_line = self._create_st_line(1000.0, partner_id=None, partner_name="Turlututu")
self.assertEqual(st_line._retrieve_partner(), partner_b)
self.env['res.partner'].create({'name': "turlututu"})
self.assertFalse(st_line._retrieve_partner())
def test_retrieve_partner_suggested_account_from_rank(self):
""" Ensure a retrieved partner is proposing his receivable/payable according his customer/supplier rank. """
partner = self.env['res.partner'].create({'name': "turlututu"})
rec_account_id = partner.property_account_receivable_id.id
pay_account_id = partner.property_account_payable_id.id
st_line = self._create_st_line(1000.0, partner_id=None, partner_name="turlututu")
liq_account_id = st_line.journal_id.default_account_id.id
wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({})
self.assertRecordValues(wizard.line_ids, [
# pylint: disable=C0326
{'flag': 'liquidity', 'account_id': liq_account_id, 'balance': 1000.0},
{'flag': 'auto_balance', 'account_id': rec_account_id, 'balance': -1000.0},
])
partner._increase_rank('supplier_rank', 1)
wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({})
self.assertRecordValues(wizard.line_ids, [
# pylint: disable=C0326
{'flag': 'liquidity', 'account_id': liq_account_id, 'balance': 1000.0},
{'flag': 'auto_balance', 'account_id': pay_account_id, 'balance': -1000.0},
])
def test_res_partner_bank_find_create_when_archived(self):
""" Test we don't get the "The combination Account Number/Partner must be unique." error with archived
bank account.
@@ -180,6 +209,72 @@ class TestBankRecWidget(TestBankRecWidgetCommon):
{'flag': 'aml', 'account_id': self.account_revenue1.id, 'amount_currency': -1000.0, 'currency_id': self.company_data['currency'].id, 'balance': -1000.0},
])
def test_validation_exchange_difference(self):
# 240.0 curr2 == 120.0 comp_curr
st_line = self._create_st_line(
120.0,
date='2017-01-01',
foreign_currency_id=self.currency_data['currency'].id,
amount_currency=240.0,
)
# 240.0 curr2 == 80.0 comp_curr
inv_line = self._create_invoice_line(
'out_invoice',
currency_id=self.currency_data['currency'].id,
invoice_date='2016-01-01',
invoice_line_ids=[{'price_unit': 240.0}],
)
wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({})
wizard._action_add_new_amls(inv_line)
self.assertRecordValues(wizard.line_ids, [
# pylint: disable=C0326
{'flag': 'liquidity', 'amount_currency': 120.0, 'currency_id': self.company_data['currency'].id, 'balance': 120.0},
{'flag': 'new_aml', 'amount_currency': -240.0, 'currency_id': self.currency_data['currency'].id, 'balance': -80.0},
{'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.currency_data['currency'].id, 'balance': -40.0},
])
self.assertRecordValues(wizard, [{'state': 'valid'}])
wizard._action_validate()
# Check the statement line.
self.assertRecordValues(st_line.line_ids.sorted(), [
# pylint: disable=C0326
{'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 120.0, 'currency_id': self.company_data['currency'].id, 'balance': 120.0, 'reconciled': False},
{'account_id': inv_line.account_id.id, 'amount_currency': -240.0, 'currency_id': self.currency_data['currency'].id, 'balance': -120.0, 'reconciled': True},
])
# Check the partials.
partials = st_line.line_ids.matched_debit_ids
exchange_move = partials.exchange_move_id
_liquidity_line, _suspense_line, other_line = st_line._seek_for_lines()
self.assertRecordValues(partials.sorted(), [
# pylint: disable=C0326
{
'amount': 40.0,
'debit_amount_currency': 0.0,
'credit_amount_currency': 0.0,
'debit_move_id': exchange_move.line_ids.sorted()[0].id,
'credit_move_id': other_line.id,
'exchange_move_id': False,
},
{
'amount': 80.0,
'debit_amount_currency': 240.0,
'credit_amount_currency': 240.0,
'debit_move_id': inv_line.id,
'credit_move_id': other_line.id,
'exchange_move_id': exchange_move.id,
},
])
# Check the exchange diff journal entry.
self.assertRecordValues(exchange_move.line_ids.sorted(), [
# pylint: disable=C0326
{'account_id': inv_line.account_id.id, 'amount_currency': 0.0, 'currency_id': self.currency_data['currency'].id, 'balance': 40.0, 'reconciled': True},
{'account_id': self.env.company.income_currency_exchange_account_id.id, 'amount_currency': 0.0, 'currency_id': self.currency_data['currency'].id, 'balance': -40.0, 'reconciled': False},
])
def test_validation_new_aml_same_foreign_currency(self):
income_exchange_account = self.env.company.income_currency_exchange_account_id
@@ -473,6 +568,118 @@ class TestBankRecWidget(TestBankRecWidgetCommon):
{'account_id': income_exchange_account.id, 'amount_currency': 0.0, 'currency_id': foreign_currency.id, 'balance': -100.0, 'reconciled': False},
])
def test_validation_foreign_curr_st_line_comp_curr_payment_partial_exchange_difference(self):
comp_curr = self.env.company.currency_id
foreign_curr = self.currency_data['currency']
st_line = self._create_st_line(
650.0,
date='2017-01-01',
foreign_currency_id=foreign_curr.id,
amount_currency=800,
)
payment = self.env['account.payment'].create({
'partner_id': self.partner_a.id,
'payment_type': 'inbound',
'partner_type': 'customer',
'date': '2017-01-01',
'amount': 725.0,
})
payment.action_post()
pay_line, _counterpart_lines, _writeoff_lines = payment._seek_for_lines()
wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({})
wizard._action_add_new_amls(pay_line)
self.assertRecordValues(wizard.line_ids, [
# pylint: disable=C0326
{'flag': 'liquidity', 'amount_currency': 650.0, 'currency_id': comp_curr.id, 'balance': 650.0},
{'flag': 'new_aml', 'amount_currency': -650.0, 'currency_id': comp_curr.id, 'balance': -650.0},
])
# Switch to a full reconciliation.
line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml')
wizard._js_action_mount_line_in_edit(line.index)
wizard._js_action_apply_line_suggestion(line.index)
# 725 * 800 / 650 = 892.308
self.assertRecordValues(wizard.line_ids, [
# pylint: disable=C0326
{'flag': 'liquidity', 'amount_currency': 650.0, 'currency_id': comp_curr.id, 'balance': 650.0},
{'flag': 'new_aml', 'amount_currency': -725.0, 'currency_id': comp_curr.id, 'balance': -725.0},
{'flag': 'auto_balance', 'amount_currency': 92.308, 'currency_id': foreign_curr.id, 'balance': 75.0},
])
# Switch to a partial reconciliation.
wizard._js_action_apply_line_suggestion(line.index)
self.assertRecordValues(wizard.line_ids, [
# pylint: disable=C0326
{'flag': 'liquidity', 'amount_currency': 650.0, 'currency_id': comp_curr.id, 'balance': 650.0},
{'flag': 'new_aml', 'amount_currency': -650.0, 'currency_id': comp_curr.id, 'balance': -650.0},
])
wizard._action_validate()
self.assertRecordValues(pay_line, [{'amount_residual': 75.0}])
def test_validation_remove_exchange_difference(self):
""" Test the case when the foreign currency is missing on the statement line.
In that case, the user can remove the exchange difference in order to fully reconcile both items without additional
write-off/exchange difference.
"""
# 1200.0 comp_curr = 2400.0 foreign_curr in 2017 (rate 1:2)
st_line = self._create_st_line(
1200.0,
date='2017-01-01',
)
# 1200.0 comp_curr = 3600.0 foreign_curr in 2016 (rate 1:3)
inv_line = self._create_invoice_line(
'out_invoice',
currency_id=self.currency_data['currency'].id,
invoice_date='2016-01-01',
invoice_line_ids=[{'price_unit': 3600.0}],
)
wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({})
wizard._action_add_new_amls(inv_line)
self.assertRecordValues(wizard.line_ids, [
# pylint: disable=C0326
{'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0},
{'flag': 'new_aml', 'amount_currency': -2400.0, 'currency_id': self.currency_data['currency'].id, 'balance': -800.0},
{'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.currency_data['currency'].id, 'balance': -400.0},
])
self.assertRecordValues(wizard, [{'state': 'valid'}])
# Remove the partial.
line_index = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml').index
wizard._js_action_mount_line_in_edit(line_index)
wizard._js_action_apply_line_suggestion(line_index)
self.assertRecordValues(wizard.line_ids, [
# pylint: disable=C0326
{'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0},
{'flag': 'new_aml', 'amount_currency': -3600.0, 'currency_id': self.currency_data['currency'].id, 'balance': -1200.0},
{'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.currency_data['currency'].id, 'balance': -600.0},
{'flag': 'auto_balance', 'amount_currency': 600.0, 'currency_id': self.company_data['currency'].id, 'balance': 600.0},
])
exchange_diff_index = wizard.line_ids.filtered(lambda x: x.flag == 'exchange_diff').index
wizard._js_action_remove_line(exchange_diff_index)
self.assertRecordValues(wizard.line_ids, [
# pylint: disable=C0326
{'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0},
{'flag': 'new_aml', 'amount_currency': -3600.0, 'currency_id': self.currency_data['currency'].id, 'balance': -1200.0},
])
wizard._action_validate()
self.assertRecordValues(st_line.line_ids, [
# pylint: disable=C0326
{'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'reconciled': False},
{'account_id': inv_line.account_id.id, 'amount_currency': -3600.0, 'currency_id': self.currency_data['currency'].id, 'balance': -1200.0, 'reconciled': True},
])
self.assertRecordValues(st_line, [{'is_reconciled': True}])
self.assertRecordValues(inv_line.move_id, [{'payment_state': 'paid'}])
def test_validation_new_aml_one_foreign_currency_on_st_line(self):
income_exchange_account = self.env.company.income_currency_exchange_account_id
@@ -2558,3 +2765,106 @@ class TestBankRecWidget(TestBankRecWidgetCommon):
# Check that context keys are not propagated
action = amls_list[0].action_open_business_doc()
self.assertFalse(action['context'].get('preferred_aml_value'))
@freeze_time('2023-12-25')
def test_analtyic_distribution_model_exchange_diff_line(self):
"""Test that the analytic distribution model is present on the exchange diff line."""
expense_exchange_account = self.env.company.expense_currency_exchange_account_id
analytic_plan = self.env['account.analytic.plan'].create({
'name': 'Plan 1',
'default_applicability': 'unavailable',
})
analytic_account_1 = self.env['account.analytic.account'].create({'name': 'Account 1', 'plan_id': analytic_plan.id})
analytic_account_2 = self.env['account.analytic.account'].create({'name': 'Account 1', 'plan_id': analytic_plan.id})
distribution_model = self.env['account.analytic.distribution.model'].create({
'account_prefix': expense_exchange_account.code,
'partner_id': self.partner_a.id,
'analytic_distribution': {analytic_account_1.id: 100},
})
# 1200.0 comp_curr = 3600.0 foreign_curr in 2016 (rate 1:3)
st_line = self._create_st_line(
1200.0,
date='2016-01-01',
)
# 1800.0 comp_curr = 3600.0 foreign_curr in 2017 (rate 1:2)
inv_line = self._create_invoice_line(
'out_invoice',
currency_id=self.currency_data['currency'].id,
invoice_date='2017-01-01',
invoice_line_ids=[{'price_unit': 3600.0}],
)
wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({})
wizard._action_add_new_amls(inv_line)
self.assertRecordValues(wizard.line_ids, [
# pylint: disable=C0326
{'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'analytic_distribution': False},
{'flag': 'new_aml', 'amount_currency': -3600.0, 'currency_id': self.currency_data['currency'].id, 'balance': -1800.0, 'analytic_distribution': False},
{'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.currency_data['currency'].id, 'balance': 600.0, 'analytic_distribution': distribution_model.analytic_distribution},
])
# Test that the analytic distribution is kept on the creation of the exchange diff move
new_distribution = {**distribution_model.analytic_distribution, str(analytic_account_2.id): 100}
line = wizard.line_ids.filtered(lambda x: x.flag == 'exchange_diff')
line.analytic_distribution = new_distribution
wizard._action_validate()
self.assertRecordValues(inv_line.matched_credit_ids.exchange_move_id.line_ids, [
{'analytic_distribution': False},
{'analytic_distribution': new_distribution},
])
def test_access_child_bank_with_user_set_on_child(self):
"""
Demo user with a Child Company as default company/allowed companies
should be able to access the Bank set on this same Child Company
"""
child_company = self.env['res.company'].create({
'name': 'Childest Company',
'parent_id': self.env.company.id,
})
child_bank_journal = self.env['account.journal'].create({
'name': 'Child Bank',
'type': 'bank',
'company_id': child_company.id,
})
self.user.write({
'company_ids': [Command.set(child_company.ids)],
'company_id': child_company.id,
'groups_id': [
Command.set(self.env.ref('account.group_account_user').ids),
]
})
res = self.env['bank.rec.widget'].with_user(self.user).collect_global_info_data(child_bank_journal.id)
self.assertTrue(res, "Journal should be accessible")
def test_collect_global_info_data_other_company_bank_journal_with_user_on_main_company(self):
""" The aim of this test is checking that a user who having
access to 2 companies will have values even when he's
calling collect_global_info_data function if
it's current company it's not the one on the journal
but is still available.
To do that, we add 2 companies to the user, and try to
call collect_global_info_data on the journal of the second
company, even if the main company it's the first one.
"""
self.user.write({
'company_ids': [Command.set((self.company_data['company'] + self.company_data_2['company']).ids)],
'company_id': self.company_data['company'].id,
})
result = self.env['bank.rec.widget'].with_user(self.user).collect_global_info_data(self.company_data_2['default_journal_bank'].id)
self.assertTrue(result['balance_amount'], "Balance amount shouldn't be False value")
def test_collect_global_info_data_non_existing_bank_journal(self):
""" The aim of this test is checking that we receive an empty
string when we call collect_global_info_data function
with a non-existing journal. This use case could happen
when we try to open the bank rec widget on a journal that
is not actually existing. As this function is callable by
rpc, this usecase could happen.
"""
result = self.env['bank.rec.widget'].with_user(self.user).collect_global_info_data(99999999)
self.assertEqual(result['balance_amount'], "", "If no value, the function should return an empty string")
account_accountant/tests/test_deferred_management.py
+60 -10
View File
@@ -1,7 +1,10 @@
# -*- coding: utf-8 -*-
# pylint: disable=C0326
from odoo import fields, Command
import datetime
from odoo import Command, fields
from odoo.tests import tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@@ -157,11 +160,12 @@ class TestDeferredManagement(AccountTestInvoicingCommon):
self.assertRecordValues(deferred_move, [{
'state': 'posted',
'move_type': 'entry',
'partner_id': self.partner_a.id,
'date': fields.Date.to_date(expected_date),
}])
expense_line = deferred_move.line_ids.filtered(lambda line: line.account_id == source_account)
self.assertRecordValues(expense_line, [
{'debit': expense_line_debit, 'credit': expense_line_credit},
{'debit': expense_line_debit, 'credit': expense_line_credit, 'partner_id': self.partner_a.id},
])
deferred_line = deferred_move.line_ids.filtered(lambda line: line.account_id == deferred_account)
self.assertEqual(deferred_line.debit, deferred_line_debit)
@@ -189,7 +193,7 @@ class TestDeferredManagement(AccountTestInvoicingCommon):
expected_line_values = [
# Date [Line expense] [Line deferred]
('2022-12-31', 1000, 0, 0, 1000),
('2022-12-10', 1000, 0, 0, 1000),
('2023-01-31', 0, 250, 250, 0),
('2023-02-28', 0, 250, 250, 0),
('2023-03-31', 0, 250, 250, 0),
@@ -214,14 +218,14 @@ class TestDeferredManagement(AccountTestInvoicingCommon):
expected_line_values1 = [
# Date [Line expense] [Line deferred]
('2022-12-31', 0, 1000, 1000, 0),
('2022-12-10', 0, 1000, 1000, 0),
('2023-01-31', 250, 0, 0, 250),
('2023-02-28', 250, 0, 0, 250),
('2023-03-31', 250, 0, 0, 250),
]
expected_line_values2 = [
# Date [Line expense] [Line deferred]
('2022-12-31', 1000, 0, 0, 1000),
('2022-12-10', 1000, 0, 0, 1000),
('2023-01-31', 0, 250, 250, 0),
('2023-02-28', 0, 250, 250, 0),
('2023-03-31', 0, 250, 250, 0),
@@ -248,7 +252,7 @@ class TestDeferredManagement(AccountTestInvoicingCommon):
expense_line = [self.expense_accounts[0], 500, '2020-08-07', '2020-12-07']
expected_line_values = [
# Date [Line expense] [Line deferred]
('2020-08-31', 0, 500, 500, 0),
('2020-08-07', 0, 500, 500, 0),
('2020-08-31', 99.17, 0, 0, 99.17),
('2020-09-30', 123.97, 0, 0, 123.97),
('2020-10-31', 123.97, 0, 0, 123.97),
@@ -263,7 +267,7 @@ class TestDeferredManagement(AccountTestInvoicingCommon):
revenue_line = [self.revenue_accounts[0], 500, '2020-08-07', '2020-12-07']
expected_line_values = [
# Date [Line expense] [Line deferred]
('2020-08-31', 500, 0, 0, 500),
('2020-08-07', 500, 0, 0, 500),
('2020-08-31', 0, 99.17, 99.17, 0),
('2020-09-30', 0, 123.97, 123.97, 0),
('2020-10-31', 0, 123.97, 123.97, 0),
@@ -292,7 +296,7 @@ class TestDeferredManagement(AccountTestInvoicingCommon):
self.company.deferred_amount_computation_method = 'month'
move = self.create_invoice('in_invoice', self.company_data['default_journal_purchase'], self.partner_a, [(self.expense_accounts[0], 1680, '2023-02-01', '2023-02-28')])
self.assertRecordValues(move.deferred_move_ids, [
{'date': fields.Date.to_date('2023-01-31')},
{'date': fields.Date.to_date('2023-01-01')},
{'date': fields.Date.to_date('2023-02-28')},
])
@@ -303,8 +307,8 @@ class TestDeferredManagement(AccountTestInvoicingCommon):
expected_line_values = [
# Date [Line expense] [Line deferred]
('2022-12-31', 0, 1000, 1000, 0),
('2022-12-31', 0, 100, 100, 0),
('2022-12-10', 0, 1000, 1000, 0),
('2022-12-10', 0, 100, 100, 0),
('2023-01-31', 250, 0, 0, 250),
('2023-01-31', 25, 0, 0, 25),
('2023-02-28', 250, 0, 0, 250),
@@ -390,3 +394,49 @@ class TestDeferredManagement(AccountTestInvoicingCommon):
# The number of tax lines shouldn't change, nor the total amount
self.assertEqual(len(move.line_ids.filtered(lambda l: l.display_type == 'tax')), 1)
self.assertEqual(move.amount_total, original_amount_total)
def test_compute_empty_start_date(self):
"""
Test that the deferred start date is computed when empty and posting the move.
"""
lines = [[self.expense_accounts[0], 1000, False, '2023-04-30']]
move = self.create_invoice('in_invoice', self.company_data['default_journal_purchase'], self.partner_a, lines, post=False)
# We don't have a deferred date in the beginning
self.assertFalse(move.line_ids[0].deferred_start_date)
move.action_post()
# Deferred start date is set after post
self.assertEqual(move.line_ids[0].deferred_start_date, datetime.date(2023, 1, 1))
move.button_draft()
move.line_ids[0].deferred_start_date = False
move.invoice_date = '2023-02-01'
# Start date is set when changing invoice date
self.assertEqual(move.line_ids[0].deferred_start_date, datetime.date(2023, 2, 1))
move.line_ids[0].deferred_start_date = False
move.line_ids[0].deferred_end_date = '2023-05-31'
# Start date is set when changing deferred end date
self.assertEqual(move.line_ids[0].deferred_start_date, datetime.date(2023, 2, 1))
def test_deferred_on_accounting_date(self):
"""
When we are in `on_validation` mode, the deferral of the total amount should happen on the
accounting date of the move.
"""
move = self.create_invoice(
'in_invoice',
self.company_data['default_journal_purchase'],
self.partner_a,
[(self.expense_accounts[0], 1680, '2023-01-01', '2023-02-28')],
date='2023-01-10',
post=False
)
move.date = '2023-01-15'
move.action_post()
self.assertRecordValues(move.deferred_move_ids, [
{'date': fields.Date.to_date('2023-01-15')},
{'date': fields.Date.to_date('2023-01-31')},
{'date': fields.Date.to_date('2023-02-28')},
])
account_accountant/tests/test_prediction.py
+37 -2
View File
@@ -36,7 +36,7 @@ class TestBillsPrediction(AccountTestInvoicingCommon):
cls.frozen_today = fields.Date.today()
def _create_bill(self, vendor, line_name, expected_account, account_to_set=None):
def _create_bill(self, vendor, line_name, expected_account, account_to_set=None, post=True):
''' Create a new vendor bill to test the prediction.
:param vendor: The vendor to set on the invoice.
:param line_name: The name of the invoice line that will be used to predict.
@@ -69,7 +69,8 @@ class TestBillsPrediction(AccountTestInvoicingCommon):
if account_to_set:
invoice_line.account_id = account_to_set
invoice.action_post()
if post:
invoice.action_post()
return invoice
def test_account_prediction_flow(self):
@@ -88,6 +89,40 @@ class TestBillsPrediction(AccountTestInvoicingCommon):
self._create_bill(self.test_partners[4], "Crate of coca-cola", self.test_accounts[4])
self._create_bill(self.test_partners[1], "March", self.test_accounts[2])
def test_account_prediction_from_label_expected_behavior(self):
"""Prevent the prediction from being annoying."""
default_account = self.company_data['default_journal_purchase'].default_account_id
payable_account = self.company_data['default_account_payable'].copy()
payable_account.write({'name': f'Account payable - {self.test_accounts[0].name}'})
# There is no prior result, we take the default account, but we don't post
self._create_bill(self.test_partners[0], self.test_partners[0].name, default_account, post=False)
# There is no prior result, we take the default account
self._create_bill(self.test_partners[0], "Drinks", default_account, account_to_set=self.test_accounts[0])
# There is only one prior account for the partner, we take that one
self._create_bill(self.test_partners[0], "Desert", self.test_accounts[0], account_to_set=self.test_accounts[1])
# We find something close enough, take that one
self._create_bill(self.test_partners[0], "Drinks too", self.test_accounts[0])
# There is no clear preference for any account (both previous accounts have the same rank)
# don't make any prediction and let the default behavior fill the account
invoice = self._create_bill(self.test_partners[0], "Main course", default_account)
invoice.button_draft()
with Form(invoice) as move_form:
with move_form.invoice_line_ids.edit(0) as line_form:
# There isn't any account clearly better than the manually set one, we keep the current one
line_form.account_id = self.test_accounts[2]
line_form.name = "Apple"
self.assertEqual(line_form.account_id, self.test_accounts[2])
# There is an account that looks clearly better, use it
line_form.name = "Second desert"
self.assertEqual(line_form.account_id, self.test_accounts[1])
def test_account_prediction_with_product(self):
product = self.env['product.product'].create({
'name': 'product_a',
account_accountant/tests/test_reconciliation_matching_rules.py
+88 -9
View File
@@ -278,11 +278,6 @@ class TestReconciliationMatchingRules(AccountTestInvoicingCommon):
# Fully reinitialize the statement line
self.bank_line_1.write(st_line_initial_vals)
# Nothing should match
self._check_statement_matching(self.rule_1, {
self.bank_line_1: {},
})
# Test matching with the invoice ref
self.bank_line_1.write({st_line_field: self.invoice_line_1.move_id.payment_reference})
@@ -447,16 +442,16 @@ class TestReconciliationMatchingRules(AccountTestInvoicingCommon):
@freeze_time('2019-01-01')
def test_enough_payment_tolerance(self):
rule = self._create_reconcile_model(
payment_tolerance_param=1.0,
payment_tolerance_param=2.0,
line_ids=[{}],
)
for inv_type, bsl_sign in (('out_invoice', 1), ('in_invoice', -1)):
invl = self._create_invoice_line(1000.0, self.partner_a, inv_type, inv_date='2019-01-01')
invl = self._create_invoice_line(1210.0, self.partner_a, inv_type, inv_date='2019-01-01')
# Enough tolerance to match the invoice line.
st_line = self._create_st_line(amount=bsl_sign * 990.0)
st_line = self._create_st_line(amount=bsl_sign * 1185.80)
self._check_statement_matching(
rule,
{st_line: {'amls': invl, 'model': rule, 'status': 'write_off'}},
@@ -465,7 +460,7 @@ class TestReconciliationMatchingRules(AccountTestInvoicingCommon):
# The payment amount is higher than the invoice one.
# However, since the invoice amount is lower than the payment amount,
# the tolerance is not checked and the invoice line is matched.
st_line = self._create_st_line(amount=bsl_sign * 1010.0)
st_line = self._create_st_line(amount=bsl_sign * 1234.20)
self._check_statement_matching(
rule,
{st_line: {'amls': invl, 'model': rule}},
@@ -1201,3 +1196,87 @@ class TestReconciliationMatchingRules(AccountTestInvoicingCommon):
rule._apply_rules(st_line, None),
{'amls': term_lines, 'model': rule},
)
def test_amount_check_amount_last(self):
""" In case the reconciliation model can't match via text or partner matching
we do a last check to find amls with the exact amount
"""
self.rule_1.write({
'match_text_location_label': False,
'match_partner': False,
'match_partner_ids': [Command.clear()],
})
self.bank_line_1.partner_id = None
self.bank_line_1.payment_ref = False
self._check_statement_matching(self.rule_1, {
self.bank_line_1: {
'amls': self.invoice_line_1,
'model': self.rule_1,
},
})
# Create bank statement in foreign currency
partner = self.env['res.partner'].create({'name': 'Bernard Gagnant'})
invoice_line = self._create_invoice_line(300, partner, 'out_invoice', currency=self.currency_data_2['currency'])
bank_line_2 = self.env['account.bank.statement.line'].create({
'journal_id': self.bank_journal.id,
'partner_id': False,
'payment_ref': False,
'foreign_currency_id': self.currency_data_2['currency'].id,
'amount': 15.0,
'amount_currency': 300.0,
})
self._check_statement_matching(self.rule_1, {
bank_line_2: {
'amls': invoice_line,
'model': self.rule_1,
},
})
@freeze_time('2019-01-01')
def test_matching_exact_amount_no_partner(self):
""" In case the reconciliation model can't match via text or partner matching
we do a last check to find amls with the exact amount.
"""
self.rule_1.write({
'match_text_location_label': False,
'match_partner': False,
'match_partner_ids': [Command.clear()],
})
self.bank_line_1.partner_id = None
self.bank_line_1.payment_ref = False
with self.subTest(test='single_currency'):
st_line = self._create_st_line(amount=100, payment_ref=None, partner_id=None)
invl = self._create_invoice_line(100, self.partner_1, 'out_invoice')
self._check_statement_matching(self.rule_1, {
st_line: {
'amls': invl,
'model': self.rule_1,
},
})
with self.subTest(test='rounding'):
st_line = self._create_st_line(amount=-208.73, payment_ref=None, partner_id=None)
invl = self._create_invoice_line(208.73, self.partner_1, 'in_invoice')
self._check_statement_matching(self.rule_1, {
st_line: {
'amls': invl,
'model': self.rule_1,
},
})
with self.subTest(test='multi_currencies'):
foreign_curr = self.currency_data_2['currency']
invl = self._create_invoice_line(300, self.partner_1, 'out_invoice', currency=foreign_curr)
st_line = self._create_st_line(
amount=15.0, foreign_currency_id=foreign_curr.id, amount_currency=300.0,
payment_ref=None, partner_id=None,
)
self._check_statement_matching(self.rule_1, {
st_line: {
'amls': invl,
'model': self.rule_1,
},
})
account_accountant/tests/test_ui.py
+7
View File
@@ -1,9 +1,13 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import logging
from odoo import Command
import odoo.tests
_logger = logging.getLogger(__name__)
@odoo.tests.tagged('-at_install', 'post_install')
class TestUi(odoo.tests.HttpCase):
@@ -12,6 +16,9 @@ class TestUi(odoo.tests.HttpCase):
# hidden and non-required, and don't make the tour crash.
# Also remove default taxes from the company and its accounts, to avoid inconsistencies
# with empty fiscal country.
if not odoo.tests.loaded_demo_data(self.env):
_logger.warning("This test relies on demo data. To be rewritten independently of demo data for accurate and reliable results.")
return
self.env.company.write({
'country_id': None, # Also resets account_fiscal_country_id
'account_sale_tax_id': None,
account_accountant/views/account_journal_dashboard_views.xml
+3 -1
View File
@@ -9,11 +9,13 @@
<a type="object" name="action_open_reconcile" groups="account.group_account_user">Payments Matching</a>
</div>
</xpath>
<xpath expr="//div[@id='dashboard_bank_cash_left']/*[1]" position="before">
<!-- The following section handles the reconcile button for the bank journals -->
<xpath expr="//div[@id='transactions']" position="before">
<t t-if="dashboard.number_to_reconcile > 0">
<button type="object" name="action_open_reconcile" class="btn btn-primary" groups="account.group_account_user"> Reconcile <t t-out="dashboard.number_to_reconcile"/> Items</button>
</t>
</xpath>
<!-- The following section handles the reconcile button for the cash journals -->
<xpath expr="//button[@name='action_new_transaction']" position="replace">
<button t-if="dashboard.number_to_reconcile > 0" type="object" name="action_open_reconcile" class="btn btn-primary" groups="account.group_account_user"> Reconcile <t t-out="dashboard.number_to_reconcile"/> Items</button>
<button t-if="dashboard.number_to_reconcile == 0" type="object" name="action_new_transaction" class="btn btn-primary" groups="account.group_account_invoice">New Transaction</button>
account_accountant/views/res_config_settings_views.xml
+3 -3
View File
@@ -53,15 +53,15 @@
<div class="content-group">
<div class="row mt8">
<label for="deferred_journal_id" class="col-lg-5 o_light_label" string="Journal"/>
<field name="deferred_journal_id" domain="[('type', '=', 'general'), ('active', '=', True), ('company_id', '=', company_id)]"/>
<field name="deferred_journal_id" domain="[('type', '=', 'general'), ('active', '=', True)]"/>
</div>
<div class="row mt8">
<label for="deferred_expense_account_id" class="col-lg-5 o_light_label"/>
<field name="deferred_expense_account_id" domain="[('account_type', '=', 'asset_current'), ('deprecated', '=', False), ('company_id', '=', company_id)]"/>
<field name="deferred_expense_account_id" domain="[('account_type', '=', 'asset_current'), ('deprecated', '=', False)]"/>
</div>
<div class="row mt8">
<label for="deferred_revenue_account_id" class="col-lg-5 o_light_label"/>
<field name="deferred_revenue_account_id" domain="[('account_type', '=', 'liability_current'), ('deprecated', '=', False), ('company_id', '=', company_id)]"/>
<field name="deferred_revenue_account_id" domain="[('account_type', '=', 'liability_current'), ('deprecated', '=', False)]"/>
</div>
<div class="row mt8">
<label for="generate_deferred_expense_entries_method" class="col-lg-5 o_light_label" string="Generate Expense Entries" />
account_accountant/wizard/account_auto_reconcile_wizard.py
+3 -2
View File
@@ -24,7 +24,8 @@ class AccountAutoReconcileWizard(models.TransientModel):
account_ids = fields.Many2many(
comodel_name='account.account',
string='Accounts',
domain="[('reconcile', '=', True), ('deprecated', '=', False), ('company_id', '=', company_id), ('internal_group', '!=', 'off_balance')]"
check_company=True,
domain="[('reconcile', '=', True), ('deprecated', '=', False), ('internal_group', '!=', 'off_balance')]",
)
partner_ids = fields.Many2many(
comodel_name='res.partner',
@@ -166,7 +167,7 @@ class AccountAutoReconcileWizard(models.TransientModel):
'name': _("Automatically Reconciled Entries"),
'type': 'ir.actions.act_window',
'res_model': 'account.move.line',
'context': "{'group_by': 'full_reconcile_id'}",
'context': "{'search_default_group_by_matching': True}",
'view_mode': 'list',
'domain': [('id', 'in', reconciled_amls_and_related.ids)],
}
account_accountant/wizard/account_reconcile_wizard.py
+80 -33
View File
@@ -60,7 +60,9 @@ class AccountReconcileWizard(models.TransientModel):
string='Currency to use for reconciliation',
compute='_compute_reco_wizard_data')
single_currency_mode = fields.Boolean(compute='_compute_single_currency_mode')
allow_partials = fields.Boolean(string="Allow partials", default=False)
allow_partials = fields.Boolean(string="Allow partials", compute='_compute_allow_partials', store=True, readonly=False)
force_partials = fields.Boolean(compute='_compute_reco_wizard_data')
display_allow_partials = fields.Boolean(compute='_compute_display_allow_partials')
date = fields.Date(string='Date', compute='_compute_date', store=True, readonly=False)
journal_id = fields.Many2one(
comodel_name='account.journal',
@@ -124,6 +126,24 @@ class AccountReconcileWizard(models.TransientModel):
for wizard in self:
wizard.single_currency_mode = wizard.reco_currency_id == wizard.company_currency_id
@api.depends('force_partials')
def _compute_allow_partials(self):
for wizard in self:
wizard.allow_partials = wizard.display_allow_partials and wizard.force_partials
@api.depends('move_line_ids')
def _compute_display_allow_partials(self):
for wizard in self:
wizard.display_allow_partials = has_debit_line = has_credit_line = False
for aml in wizard.move_line_ids:
if aml.balance > 0.0 or aml.amount_currency > 0.0:
has_debit_line = True
elif aml.balance < 0.0 or aml.amount_currency < 0.0:
has_credit_line = True
if has_debit_line and has_credit_line:
wizard.display_allow_partials = True
break
@api.depends('move_line_ids', 'journal_id', 'tax_id')
def _compute_date(self):
for wizard in self:
@@ -144,9 +164,9 @@ class AccountReconcileWizard(models.TransientModel):
""" We need a write-off if the balance is not 0 and if we don't allow partial reconciliation."""
for wizard in self:
wizard.is_write_off_required = not wizard.company_currency_id.is_zero(wizard.amount) \
or not wizard.reco_currency_id.is_zero(wizard.amount_currency)
or not wizard.reco_currency_id.is_zero(wizard.amount_currency)
@api.depends('move_line_ids.account_id', 'move_line_ids.currency_id', 'company_currency_id', 'date')
@api.depends('move_line_ids')
def _compute_reco_wizard_data(self):
""" Compute various data needed for the reco wizard.
1. The currency to use for the reconciliation:
@@ -158,40 +178,74 @@ class AccountReconcileWizard(models.TransientModel):
4. Write-off amounts.
"""
def _get_transfer_accounts(move_lines):
def get_transfer_data(move_lines):
amounts_per_account = defaultdict(float)
for line in move_lines:
amounts_per_account[line.account_id] += line.amount_residual
if abs(amounts_per_account[accounts[0]]) < abs(amounts_per_account[accounts[1]]):
return accounts[0], accounts[1]
transfer_from_account, transfer_to_account = accounts[0], accounts[1]
else:
return accounts[1], accounts[0]
transfer_from_account, transfer_to_account = accounts[1], accounts[0]
def _get_transfer_warning_message(transfer_amount_currency, reco_currency, transfer_from_account, transfer_to_account):
amount_formatted = formatLang(self.env, abs(transfer_amount_currency), currency_obj=reco_currency)
return _(
amls_to_transfer = amls.filtered(lambda aml: aml.account_id == transfer_from_account)
transfer_foreign_curr = amls.currency_id - amls.company_currency_id
if len(transfer_foreign_curr) == 1:
transfer_currency = transfer_foreign_curr
transfer_amount_currency = sum(aml.amount_currency for aml in amls_to_transfer)
else:
transfer_currency = amls.company_currency_id
transfer_amount_currency = sum(aml.balance for aml in amls_to_transfer)
if transfer_amount_currency == 0.0 and transfer_currency != amls.company_currency_id:
# handle the transfer of exchange diff
transfer_currency = amls.company_currency_id
transfer_amount_currency = sum(aml.balance for aml in amls_to_transfer)
amount_formatted = formatLang(self.env, abs(transfer_amount_currency), currency_obj=transfer_currency)
transfer_warning_message = _(
'An entry will transfer %(amount)s from %(from_account)s to %(to_account)s.',
amount=amount_formatted,
from_account=transfer_from_account.display_name if transfer_amount_currency < 0 else transfer_to_account.display_name,
to_account=transfer_to_account.display_name if transfer_amount_currency < 0 else transfer_from_account.display_name,
)
return {
'transfer_from_account_id': transfer_from_account,
'reco_account_id': transfer_to_account,
'transfer_warning_message': transfer_warning_message,
}
def get_reco_currency(amls, aml_values_map):
company_currency = amls.company_currency_id
foreign_currencies = amls.currency_id - company_currency
if len(foreign_currencies) == 0:
return company_currency
elif len(foreign_currencies) == 1:
return foreign_currencies
else:
lines_with_residuals = self.env['account.move.line']
for residual, residual_values in aml_values_map.items():
if residual_values['amount_residual'] or residual_values['amount_residual_currency']:
lines_with_residuals += residual
if lines_with_residuals and len(lines_with_residuals.currency_id - company_currency) > 1:
# there is more than one residual and more than one currency in them
return False
return (lines_with_residuals.currency_id - company_currency) or company_currency
for wizard in self:
amls = wizard.move_line_ids._origin
accounts = amls.account_id # there is only 1 or 2 possible accounts
# Compute transfer account
wizard.reco_currency_id = False
wizard.amount_currency = wizard.amount = 0.0
wizard.force_partials = True
wizard.transfer_from_account_id = wizard.transfer_warning_message = False
wizard.is_transfer_required = len(accounts) == 2
if wizard.is_transfer_required:
transfer_from_account, transfer_to_account = _get_transfer_accounts(amls)
wizard.reco_account_id = transfer_to_account
wizard.update(get_transfer_data(amls))
else:
wizard.reco_account_id = accounts
# Compute the residual amounts for each account.
foreign_currencies = amls.currency_id - amls.company_currency_id
reco_currency = foreign_currencies if len(foreign_currencies) == 1 else amls.company_currency_id
shadowed_aml_values = {
aml: {'account_id': wizard.reco_account_id}
for aml in amls
@@ -224,6 +278,10 @@ class AccountReconcileWizard(models.TransientModel):
.with_context(no_exchange_difference=self._context.get('no_exchange_difference') or disable_partial_exchange_diff) \
._prepare_reconciliation_plan(plan, aml_values_map, shadowed_aml_values=shadowed_aml_values)
reco_currency = get_reco_currency(amls, aml_values_map)
if not reco_currency:
continue
residual_amounts = {
aml: aml._prepare_move_line_residual_amounts(aml_values, reco_currency, shadowed_aml_values=shadowed_aml_values)
for aml, aml_values in aml_values_map.items()
@@ -235,24 +293,12 @@ class AccountReconcileWizard(models.TransientModel):
wizard.reco_currency_id = amls.company_currency_id
reco_currency = wizard.reco_currency_id
else:
raise UserError(_("Couldn't find an appropriate currency to reconcile selected lines."))
# Compute transfer data
if wizard.is_transfer_required:
transfer_amount_currency = 0.0
for aml in amls.filtered(lambda aml: aml.account_id == transfer_from_account):
transfer_amount_currency += aml.amount_currency if aml.currency_id == reco_currency else aml.balance
wizard.transfer_from_account_id = transfer_from_account
wizard.transfer_warning_message = _get_transfer_warning_message(transfer_amount_currency, reco_currency, transfer_from_account, transfer_to_account)
else:
wizard.transfer_from_account_id = None
wizard.transfer_warning_message = None
continue
# Compute write-off amounts
most_recent_line = max(amls, key=lambda aml: aml.date)
if most_recent_line.currency_id == reco_currency:
rate = abs(most_recent_line.amount_currency / most_recent_line.balance) if most_recent_line.balance else 1.0
rate = abs(most_recent_line.amount_currency / most_recent_line.balance) if most_recent_line.balance else 0.0
else:
rate = wizard.reco_currency_id._get_conversion_rate(amls.company_currency_id, reco_currency, amls.company_id, most_recent_line.date)
@@ -261,7 +307,8 @@ class AccountReconcileWizard(models.TransientModel):
for residual_values in residual_amounts.values()
if residual_values
)
wizard.amount = amls.company_currency_id.round(wizard.amount_currency / rate)
wizard.amount = amls.company_currency_id.round(wizard.amount_currency / rate) if rate else 0.0
wizard.force_partials = False
@api.depends('move_line_ids.move_id', 'date')
def _compute_lock_date_violated_warning_message(self):
@@ -271,7 +318,7 @@ class AccountReconcileWizard(models.TransientModel):
if date_after_lock:
lock_date_violated_warning_message = _(
'The date you set violates the lock date of one of your entry. It will be overriden by the following date : %(replacement_date)s',
replacement_date=date_after_lock
replacement_date=date_after_lock,
)
wizard.lock_date_violated_warning_message = lock_date_violated_warning_message
@@ -388,7 +435,7 @@ class AccountReconcileWizard(models.TransientModel):
partner_id = partner.id if partner else None
line_ids_commands = [
Command.create({
'name': _('Write-Off'),
'name': self.label or _('Write-Off'),
'account_id': self.reco_account_id.id,
'partner_id': partner_id,
'currency_id': self.reco_currency_id.id,
@@ -493,7 +540,7 @@ class AccountReconcileWizard(models.TransientModel):
if do_write_off:
write_off_move = self.create_write_off()
write_off_line_to_reconcile = write_off_move.line_ids.filtered(lambda line: line.account_id == self.reco_account_id)
write_off_line_to_reconcile = write_off_move.line_ids[0]
move_lines_to_reconcile += write_off_line_to_reconcile
amls_plan = [[move_lines_to_reconcile, write_off_line_to_reconcile]]
else:
account_accountant/wizard/account_reconcile_wizard.xml
+7 -1
View File
@@ -11,12 +11,18 @@
<field name="single_currency_mode" invisible="1"/>
<field name="is_write_off_required" invisible="1"/>
<field name="is_transfer_required" invisible="1"/>
<field name="display_allow_partials" invisible="1"/>
<field name="force_partials" invisible="1"/>
<div class="alert alert-warning" role="alert" invisible="not is_transfer_required">
<field name="transfer_warning_message"/>
</div>
<div class="alert alert-warning" role="alert" invisible="not lock_date_violated_warning_message">
<field name="lock_date_violated_warning_message"/>
</div>
<div class="alert alert-warning" role="alert" invisible="not force_partials">
<p>Only partial reconciliation is possible. Proceed in multiple steps if you want to full reconcile.</p>
</div>
<div>
<field name="reco_model_autocomplete_ids" invisible="1"/>
<field name="reco_model_id" nolabel="1"
@@ -27,7 +33,7 @@
</div>
<group>
<group>
<field name="allow_partials"/>
<field name="allow_partials" invisible="not display_allow_partials" readonly="force_partials"/>
</group>
<group invisible="allow_partials">
<label for="amount_currency"/>
account_asset/i18n/account_asset.pot
+31 -4
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2024-02-13 09:45+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -596,12 +596,13 @@ msgid "Computation"
msgstr ""
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr ""
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr ""
@@ -1516,7 +1517,7 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
#. module: account_asset
@@ -1525,6 +1526,11 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid "Starting date of the period used in the prorata calculation of the first depreciation"
msgstr ""
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1797,3 +1803,24 @@ msgstr ""
#, python-format
msgid "entry"
msgstr ""
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr ""
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr ""
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr ""
account_asset/i18n/ar.po
+28 -6
View File
@@ -4,15 +4,15 @@
#
# Translators:
# Wil Odoo, 2023
# Malaz Abuidris <msea@odoo.com>, 2023
# Malaz Abuidris <msea@odoo.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2023\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"
@@ -618,12 +618,13 @@ msgid "Computation"
msgstr "احتساب"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "احتساب الإهلاك "
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "تأكيد"
@@ -1554,11 +1555,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"الحساب %(exp_acc)s تم الإيداع فيه من قِبَل %(exp_delta)s، بينما الحساب "
"%(dep_acc)s تم الخصم منه من قِبَل %(dep_delta)s. يتوافق ذلك مع "
"%(move_count)s الملغية %(word)s:<br>%(entries)s "
"%(move_count)s الملغية %(word)s: "
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1854,3 +1855,24 @@ msgstr "القيود"
#, python-format
msgid "entry"
msgstr "دخول"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "الأرباح "
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "الأرباح/الخسائر "
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "الخسائر "
account_asset/i18n/bg.po
+158 -515
View File
File diff suppressed because it is too large Load Diff
account_asset/i18n/ca.po
+252 -547
View File
File diff suppressed because it is too large Load Diff
account_asset/i18n/cs.po
+63 -27
View File
@@ -4,9 +4,7 @@
#
# Translators:
# Ladislav Tomm <tomm@helemik.cz>, 2023
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2023
# Aleš Fiala <f.ales1@seznam.cz>, 2023
# Jakub Smolka, 2023
# Michal Veselý <michal@veselyberanek.net>, 2023
# Martin Trigaux, 2023
# Jiří Podhorecký, 2023
@@ -15,14 +13,16 @@
# Ivana Bartonkova, 2023
# Wil Odoo, 2023
# Tomáš Píšek, 2023
# Katerina Horylova, 2024
# Jakub Smolka, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Tomáš Píšek, 2023\n"
"Last-Translator: Jakub Smolka, 2024\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"
@@ -157,7 +157,7 @@ msgstr "Dokument spojený s tímto účetním záznamem byl smazán: %s"
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "A gross increase has been created: "
msgstr ""
msgstr "Byla zvýšená hodnota majetku (technické zhodnocení):"
#. module: account_asset
#. odoo-python
@@ -245,7 +245,7 @@ msgstr "Účetní výkaz"
#: model:ir.model.fields,field_description:account_asset.field_account_asset__acquisition_date
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_kanban
msgid "Acquisition Date"
msgstr "Datum nákupu vozu"
msgstr "Datum pořízení"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__modify_action
@@ -363,7 +363,7 @@ msgstr "Archivováno"
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
#, python-format
msgid "Asset"
msgstr "Asset"
msgstr "Majetek"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -402,12 +402,12 @@ msgstr "Počet dní odepisování majetku"
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_form_asset_inherit
msgid "Asset Model"
msgstr "Model majetku"
msgstr "Odpisovací model"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Asset Model name"
msgstr "Název modelu díla"
msgstr "Název odpisovacího modelu"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_model_form
@@ -450,7 +450,7 @@ msgstr "Majetek vytvořen"
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "Asset created from invoice: %s"
msgstr ""
msgstr "Majetek vytvořen z faktury: %s"
#. module: account_asset
#. odoo-python
@@ -501,7 +501,7 @@ msgstr "Majetek/časové rozlišení výnosů"
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_tree
#, python-format
msgid "Assets"
msgstr "Assety"
msgstr "Majetek"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_report_handler
@@ -531,6 +531,8 @@ msgid ""
"Atleast one asset (%s) couldn't be set as running because it lacks any "
"required information"
msgstr ""
"Minimálně jeden majetek (%s) nemohl být převeden do stavu 'Spuštěno' neboť "
"nemá požadované informace"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_attachment_count
@@ -633,12 +635,13 @@ msgid "Computation"
msgstr "Výpočet"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Vypočítat odpisy"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Potvrdit"
@@ -653,7 +656,7 @@ msgstr "Pevné období"
#: model:ir.model.fields,field_description:account_asset.field_account_move__count_asset
#: model:ir.model.fields,field_description:account_asset.field_account_payment__count_asset
msgid "Count Asset"
msgstr ""
msgstr "Počet majetků"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_aml_to_asset
@@ -680,7 +683,7 @@ msgstr "Vytvořit nový majetek"
#. module: account_asset
#: model_terms:ir.actions.act_window,help:account_asset.action_account_asset_model_form
msgid "Create new asset model"
msgstr "Vytvořit nový model majetku"
msgstr "Vytvořit nový odpisovací model"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__create_uid
@@ -740,7 +743,7 @@ msgstr "Datum začátku odepisování"
#: code:addons/account_asset/models/account_assets_report.py:0
#, python-format
msgid "Dec. then Straight"
msgstr "Klesající, pak rovnoměrná"
msgstr "Klesající, pak rovnoměrné"
#. module: account_asset
#. odoo-python
@@ -758,7 +761,7 @@ msgstr "Klesající faktor"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method__degressive_then_linear
msgid "Declining then Straight Line"
msgstr "Klesající pak přímka"
msgstr "Zrychlené, pak rovnoměrné"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__value_residual
@@ -776,7 +779,7 @@ msgstr "Odpisovatelná hodnota"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Depreciated Amount"
msgstr "Odepsaná částka"
msgstr "Již odepsaná částka"
#. module: account_asset
#. odoo-python
@@ -794,7 +797,7 @@ msgstr "Odpisy"
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_depreciation_id
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
msgid "Depreciation Account"
msgstr "Odpisový účet"
msgstr "Odpisovací účet"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -815,7 +818,7 @@ msgstr "Řádky odpisů"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Depreciation Method"
msgstr "Odpisová metoda"
msgstr "Odpisovací metoda"
#. module: account_asset
#: model:account.report,name:account_asset.assets_report
@@ -900,7 +903,7 @@ msgstr "Návrh"
#: model:ir.model.fields,field_description:account_asset.field_account_move__draft_asset_exists
#: model:ir.model.fields,field_description:account_asset.field_account_payment__draft_asset_exists
msgid "Draft Asset Exists"
msgstr ""
msgstr "Existuje majetek ve stavu 'Návrh'"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_number
@@ -1122,6 +1125,8 @@ msgid ""
"Journal Items of %(account)s should have a label in order to generate an "
"asset"
msgstr ""
"Aby bylo možné vytvořit majetek, měly by mít účetní položky účtu "
"%(account)spopis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__write_uid
@@ -1280,12 +1285,12 @@ msgstr "Neuplatitelná částka daně"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__salvage_value
msgid "Not Depreciable Amount"
msgstr "Neodepisovatelná částka"
msgstr "Neodepsatelná částka"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__salvage_value
msgid "Not Depreciable Value"
msgstr "Neodepisovatelná hodnota"
msgstr "Neodepsatelná hodnota"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
@@ -1369,7 +1374,7 @@ msgstr "Nadřazená"
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
#, python-format
msgid "Parent Asset"
msgstr ""
msgstr "Nadřízený majetek"
#. module: account_asset
#. odoo-python
@@ -1519,7 +1524,7 @@ msgstr ""
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "Some fields are missing %s"
msgstr ""
msgstr "Některá pole chybí %s"
#. module: account_asset
#. odoo-python
@@ -1567,8 +1572,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"Hodnota účtu %(exp_acc)s byla zvýšena o %(exp_delta)s, zatímco účet "
"%(dep_acc)s byl ponížen o %(dep_delta)s. To odpovídá počtu %(move_count)s "
"zrušených %(word)s:"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1576,6 +1584,13 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "Doba mezi dvěma odpisy"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1677,7 +1692,7 @@ msgstr "Typ výjimečné aktivity na záznamu."
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Value at Import"
msgstr "Hodnota při importu"
msgstr "Hodnota pro import"
#. module: account_asset
#. odoo-python
@@ -1826,7 +1841,7 @@ msgstr ""
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "You cannot select the same account as the Depreciation Account"
msgstr "Nelze vybrat stejný účet jako je odpisový účet"
msgstr "Nelze vybrat stejný účet jako je odpisovací účet"
#. module: account_asset
#: model:account.report.column,name:account_asset.assets_report_balance
@@ -1868,3 +1883,24 @@ msgstr "pohyby"
#, python-format
msgid "entry"
msgstr "pohyb"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "zisk"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "zisk/ztráta"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "ztráta"
account_asset/i18n/da.po
+224 -537
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File diff suppressed because it is too large Load Diff
account_asset/i18n/de.po
+40 -8
View File
@@ -4,15 +4,16 @@
#
# Translators:
# Wil Odoo, 2023
# Larissa Manderfeld, 2023
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2024
# Larissa Manderfeld, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Larissa Manderfeld, 2023\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"
@@ -639,12 +640,13 @@ msgid "Computation"
msgstr "Berechnung"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Abschreibung berechnen"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Bestätigen"
@@ -1131,7 +1133,7 @@ msgid ""
"asset"
msgstr ""
"Buchungszeilen von %(account)s müssen entsprechend gekennzeichnet sein, um "
"einen Vermögensgegenstand daraus zu erzeugen"
"einen Vermögensgegenstand daraus zu generieren"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__write_uid
@@ -1532,7 +1534,7 @@ msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen"
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "Some fields are missing %s"
msgstr "Einigen Felder fehlen %s"
msgstr "Einige Felder fehlen %s"
#. module: account_asset
#. odoo-python
@@ -1580,11 +1582,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"Dem Konto %(exp_acc)s wurden %(exp_delta)s gutgeschrieben, während das Konto"
" %(dep_acc)s mit %(dep_delta)s belastet wurde. Das entspricht %(move_count)s"
" stornierten %(word)s:<br>%(entries)s"
" stornierten %(word)s:"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1592,6 +1594,15 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "Der Zeitwert zwischen zwei Abschreibungen"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
"Datum des Beginns des Zeitraums, der für die anteilige Berechnung der ersten"
" Abschreibung verwendet wird"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1894,3 +1905,24 @@ msgstr "Buchungen"
#, python-format
msgid "entry"
msgstr "Buchung"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "Gewinn"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "Gewinn/Verlust"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "Verlust"
account_asset/i18n/es.po
+105 -71
View File
@@ -5,14 +5,15 @@
# Translators:
# Wil Odoo, 2023
# Lucia Pacheco, 2023
# Larissa Manderfeld, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Lucia Pacheco, 2023\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"
@@ -115,7 +116,7 @@ msgid ""
"disposal entry will be posted on the %s account <b>%s</b>."
msgstr ""
"Se publicará un asiento de depreciación en y con la fecha %s.<br/> Se "
"publicará un asiento de enajenación en la cuenta %s <b>%s</b>."
"publicará un asiento de enajenación en la cuenta %s <b>%s</b>."
#. module: account_asset
#. odoo-python
@@ -180,7 +181,7 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset__account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""
"Cuenta utilizada en las entradas de depreciación, para disminuir el valor "
"Cuenta utilizada en los asientos de depreciación, para disminuir el valor "
"del activo."
#. module: account_asset
@@ -203,8 +204,8 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_asset_modify__gain_account_id
msgid "Account used to write the journal item in case of gain"
msgstr ""
"Cuenta utilizada para escribir en el diario de partida en caso de tener "
"alguna ganancia."
"Cuenta utilizada para escribir el apunte contable en caso de tener alguna "
"ganancia"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_res_company__gain_account_id
@@ -212,15 +213,15 @@ msgid ""
"Account used to write the journal item in case of gain while selling an "
"asset"
msgstr ""
"Cuenta utilizada para escribir en el diario de partida en caso de tener "
"alguna ganancia al vender un activo"
"Cuenta utilizada para escribir el apunte contable en caso de tener alguna "
"ganancia al vender un activo"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__loss_account_id
msgid "Account used to write the journal item in case of loss"
msgstr ""
"Cuenta utilizada para escribir en el diario de partida en caso de tener "
"alguna pérdida "
"Cuenta utilizada para escribir el apunte contable en caso de tener alguna "
"pérdida "
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_res_company__loss_account_id
@@ -228,8 +229,8 @@ msgid ""
"Account used to write the journal item in case of loss while selling an "
"asset"
msgstr ""
"Cuenta utilizada para escribir en el diario de partida en caso de tener "
"alguna perdida al vender un activo"
"Cuenta utilizada para escribir el apunte contable en caso de tener alguna "
"perdida al vender un activo"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -239,7 +240,7 @@ msgstr "Contabilidad"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_report
msgid "Accounting Report"
msgstr "Informe financiero"
msgstr "Informe contable"
#. module: account_asset
#: model:account.report.column,name:account_asset.assets_report_acquisition_date
@@ -271,7 +272,7 @@ msgstr "Actividades"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decoración de Actividad de Excepción"
msgstr "Decoración de Actividad de Excepción"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_state
@@ -281,7 +282,7 @@ msgstr "Estado de la actividad"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ícono de tipo de actvidad"
msgstr "Icono de tipo de actvidad"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -307,19 +308,21 @@ msgstr "Todas las líneas deben estar publicadas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__already_depreciated_amount_import
msgid "Already Depreciated Amount Import"
msgstr "Importación de cantidad ya depreciada"
msgstr "Importación de importe ya depreciado"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__parent_id
msgid "An asset has a parent when it is the result of gaining value"
msgstr "Un activo tiene una matriz cuando se obtiene de una ganancia "
msgstr ""
"Un activo está relacionado con uno padre cuando es el resultado de un valor "
"de ganancia"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "An asset has been created for this move:"
msgstr "Se creó un activo para este movimiento:"
msgstr "Se ha creado un activo para este movimiento:"
#. module: account_asset
#. odoo-python
@@ -457,7 +460,7 @@ msgstr "Activo creado desde la factura: %s"
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "Asset disposed. %s"
msgstr "Activo eliminado. %s"
msgstr "Activo enajenado. %s"
#. module: account_asset
#. odoo-python
@@ -506,7 +509,7 @@ msgstr "Activos"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_report_handler
msgid "Assets Report Custom Handler"
msgstr "Gestor personalizado de reporte de activos "
msgstr "Gestor personalizado de informe de activos "
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -516,12 +519,12 @@ msgstr "Activos e ingresos"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in closed state"
msgstr "Estado del activo: cerrado"
msgstr "Activos en estado cerrado"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr "Estado del activo: en borrador y abierto "
msgstr "Activos en estado de borrador o abierto"
#. module: account_asset
#. odoo-python
@@ -537,7 +540,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_attachment_count
msgid "Attachment Count"
msgstr "Nº de archivos adjuntos"
msgstr "Número de archivos adjuntos"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_form_asset_inherit
@@ -570,7 +573,7 @@ msgstr "Valor contable"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__can_create_asset
msgid "Can Create Asset"
msgstr "Puedes crear activos"
msgstr "Puede crear activos"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -621,7 +624,7 @@ msgstr "Cerrado"
#. module: account_asset
#: model:ir.model,name:account_asset.model_res_company
msgid "Companies"
msgstr "Empresas"
msgstr "Compañías"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__company_id
@@ -635,12 +638,13 @@ msgid "Computation"
msgstr "Cálculo"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Calcular depreciación"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Confirmar"
@@ -655,7 +659,7 @@ msgstr "Periodos constantes"
#: model:ir.model.fields,field_description:account_asset.field_account_move__count_asset
#: model:ir.model.fields,field_description:account_asset.field_account_payment__count_asset
msgid "Count Asset"
msgstr "Contar activo "
msgstr "Número de activos"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_aml_to_asset
@@ -778,7 +782,7 @@ msgstr "Valor depreciable"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Depreciated Amount"
msgstr "Monto depreciado"
msgstr "Importe depreciado"
#. module: account_asset
#. odoo-python
@@ -831,7 +835,7 @@ msgstr "Programa de depreciación"
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "Depreciation board modified %s"
msgstr "Se modificó la tabla de depreciación %s"
msgstr "Tabla de depreciación modificada %s"
#. module: account_asset
#. odoo-python
@@ -863,12 +867,12 @@ msgstr "Nombre mostrado"
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "Disposal"
msgstr "Eliminación"
msgstr "Enajenación "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__disposal_date
msgid "Disposal Date"
msgstr "Fecha de eliminación"
msgstr "Fecha de enajenación "
#. module: account_asset
#. odoo-python
@@ -890,7 +894,7 @@ msgstr "Movimientos de enajenación "
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
#, python-format
msgid "Dispose"
msgstr "Enajenación "
msgstr "Enajenar"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__draft
@@ -948,12 +952,12 @@ msgstr "Seguidores (Contactos)"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icono de Font Awesome ej. fa-tasks"
msgstr "Icono de Font Awesome p. ej. fa-tasks"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__form_view_ref
msgid "Form View Ref"
msgstr "Vista de formulario Ref"
msgstr "Referencia de vista de formulario"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -1036,13 +1040,13 @@ msgstr "Icono para indicar una actividad de excepción."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
msgstr "Si está marcada, hay nuevos mensajes que requieren su atención."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_error
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
msgstr "Si está marcada, algunos mensajes tienen error de envío."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_account__asset_model
@@ -1073,7 +1077,7 @@ msgstr "Texto informativo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__invoice_line_ids
msgid "Invoice Line"
msgstr "Linea de factura"
msgstr "Línea de factura"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_is_follower
@@ -1143,7 +1147,7 @@ msgstr "Última actualización el"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Late Activities"
msgstr "Actividades tardías"
msgstr "Actividades retrasadas"
#. module: account_asset
#. odoo-python
@@ -1171,7 +1175,7 @@ msgstr "Gestionar apuntes"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_error
msgid "Message Delivery error"
msgstr "Error de Envío de Mensaje"
msgstr "Error de envío de mensaje"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_ids
@@ -1233,7 +1237,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Mi fecha límite de actividad"
msgstr "Fecha límite de mi actividad"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__value_residual
@@ -1253,7 +1257,7 @@ msgstr "Siguiente evento en el calendario de actividades."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Siguiente plazo de actividad"
msgstr "Fecha límite de la siguiente actividad"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_summary
@@ -1263,7 +1267,7 @@ msgstr "Resumen de la siguiente actividad"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_type_id
msgid "Next Activity Type"
msgstr "Siguiente tipo de actividad"
msgstr "Tipo de la siguiente actividad"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_account__create_asset__no
@@ -1285,7 +1289,7 @@ msgstr "Valor de impuestos no deducible"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__salvage_value
msgid "Not Depreciable Amount"
msgstr "Cantidad no depreciable"
msgstr "Importe no depreciable"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__salvage_value
@@ -1333,7 +1337,7 @@ msgstr "Número de asientos de depreciación (publicados o no)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_error_counter
msgid "Number of errors"
msgstr "Numero de errores"
msgstr "Número de errores"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_needaction_counter
@@ -1366,7 +1370,7 @@ msgstr "Valor original"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__parent_id
msgid "Parent"
msgstr "Principal"
msgstr "Padre"
#. module: account_asset
#. odoo-python
@@ -1374,7 +1378,7 @@ msgstr "Principal"
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
#, python-format
msgid "Parent Asset"
msgstr "Activo principal"
msgstr "Activo padre"
#. module: account_asset
#. odoo-python
@@ -1382,7 +1386,7 @@ msgstr "Activo principal"
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
#, python-format
msgid "Pause"
msgstr "Detener"
msgstr "Pausar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__paused_prorata_date
@@ -1392,7 +1396,7 @@ msgstr "Fecha de prorrateo pausada "
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_tree
msgid "Period length"
msgstr "Duración del período"
msgstr "Duración del periodo"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -1407,7 +1411,7 @@ msgstr "Fecha de prorrateo "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__rating_ids
msgid "Ratings"
msgstr "Valoraciones"
msgstr "Calificaciones"
#. module: account_asset
#. odoo-python
@@ -1445,7 +1449,7 @@ msgstr "Usuario responsable"
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
#, python-format
msgid "Resume"
msgstr "Currículo"
msgstr "Continuar"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -1460,8 +1464,8 @@ msgid ""
"Reverse the depreciation entries posted in the future in order to modify the"
" depreciation"
msgstr ""
"Invierte las entradas de depreciación registradas en el futuro para "
"modificar la amortización"
"Invierta las entradas de depreciación registradas en el futuro para "
"modificar la depreciación"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__open
@@ -1471,14 +1475,14 @@ msgstr "En proceso"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Error de entrega del SMS"
msgstr "Error de envío del SMS"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "Sale"
msgstr "Oferta"
msgstr "Venta"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -1513,7 +1517,7 @@ msgstr "Establecer a borrador"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Set to Running"
msgstr "Establecer como en proceso"
msgstr "Establecer a en proceso"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -1550,9 +1554,9 @@ msgid ""
"Planned: Future activities."
msgstr ""
"Estado basado en actividades\n"
"Vencida: la fecha tope ya ha pasado\n"
"Hoy: La fecha tope es hoy\n"
"Planificada: futuras actividades."
"Vencida: la fecha límite ya ha pasado\n"
"Hoy: la fecha límite es hoy\n"
"Planificada: actividades futuras."
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method__linear
@@ -1575,11 +1579,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"%(exp_delta)sabonó a la cuenta %(exp_acc)s, mientras que %(dep_delta)s cobró"
" a la cuenta %(dep_acc)s. Esto corresponde a %(move_count)s cancelados "
"%(word)s:<br>%(entries)s"
"Se abonó %(exp_delta)s a la cuenta %(exp_acc)s, mientras que se cobraron "
"%(dep_delta)s a la cuenta %(dep_acc)s. Esto corresponde a %(move_count)s "
"%(word)s cancelados:"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1587,6 +1591,15 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "La cantidad de tiempo entre dos depreciaciones"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
"Fecha de incio del periodo usado en el cálculo de prorrateo de la primera "
"depreciación."
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1614,7 +1627,7 @@ msgid ""
"The disposal invoice is needed in order to generate the closing journal "
"entry."
msgstr ""
"La factura de eliminación es necesaria para generar el asiento contableo de "
"La factura de enajenación es necesaria para generar el asiento contable de "
"cierre."
#. module: account_asset
@@ -1656,7 +1669,7 @@ msgstr "Este movimiento se revirtió"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Today Activities"
msgstr "Actividades de Hoy"
msgstr "Actividades de hoy"
#. module: account_asset
#. odoo-python
@@ -1685,7 +1698,7 @@ msgstr "Tipo de cuenta"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo de actividad de excepción registrada."
msgstr "Tipo de actividad de excepción en el registro."
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -1722,7 +1735,7 @@ msgstr "Mensajes del sitio web"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__website_message_ids
msgid "Website communication history"
msgstr "Historial de comunicaciones del sitio web"
msgstr "Historial de comunicación del sitio web"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__state
@@ -1736,7 +1749,7 @@ msgstr ""
"Cuando se crea un activo, el estado es \"Borrador\".\n"
"Si el activo se confirma, el estado pasa a \"En proceso\" y las líneas de depreciación pueden publicarse en la contabilidad.\n"
"El estado de \"En espera\" se puede establecer de forma manual cuando desee pausar la depreciación de un activo durante algún tiempo.\n"
"Puede cerrar un activo de forma manual cuando termina la depreciación.\n"
"Puede cerrar manualmente un activo cuando termina la depreciación.\n"
"Al cancelar un activo, los asientos de depreciación se revertirán."
#. module: account_asset
@@ -1780,7 +1793,7 @@ msgid ""
"increase. Please use 'Dispose' on the increase(s)."
msgstr ""
"No puede automatizar el asiento contable para un activo que tiene un aumento"
" bruto en proceso. Utilice \"eliminar\" en los aumentos."
" bruto en proceso. Utilice \"Enajenar\" en los aumentos."
#. module: account_asset
#. odoo-python
@@ -1808,8 +1821,8 @@ msgid ""
"You cannot delete an asset linked to posted entries.\n"
"You should either confirm the asset, then, sell or dispose of it, or cancel the linked journal entries."
msgstr ""
"No puede eliminar un activo vinculado a asientos publicados.\n"
"Debe confirmar el activo y luego venderlo o deshacerse de él, o cancelar los asientos contables vinculados."
"No puedes eliminar un activo vinculado a un asiento.\n"
"Debe confirmar el activo y luego venderlo o enajenarlo, o bien cancelar los asientos vinculados."
#. module: account_asset
#. odoo-python
@@ -1865,7 +1878,7 @@ msgstr "depreciable)"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "e.g. Laptop iBook"
msgstr "Ej. Laptop iBook"
msgstr "p. ej. portátil iBook"
#. module: account_asset
#. odoo-python
@@ -1880,3 +1893,24 @@ msgstr "asientos"
#, python-format
msgid "entry"
msgstr "asiento"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "ganancias"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "ganancias/pérdidas"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "pérdidas"
account_asset/i18n/es_419.po
+48 -16
View File
@@ -3,16 +3,18 @@
# * account_asset
#
# Translators:
# Wil Odoo, 2023
# Fernanda Alvarez, 2023
# Wil Odoo, 2024
# Fernanda Alvarez, 2024
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
# Martin Trigaux, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Fernanda Alvarez, 2023\n"
"Last-Translator: Martin Trigaux, 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"
@@ -491,7 +493,7 @@ msgstr "Activo(s)"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset
msgid "Asset/Revenue Recognition"
msgstr "Reconocimiento de activos/ingresos"
msgstr "Reconocimiento de activos e ingresos"
#. module: account_asset
#. odoo-python
@@ -638,12 +640,13 @@ msgid "Computation"
msgstr "Cálculo"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Calcular depreciación"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Confirmar"
@@ -1046,8 +1049,7 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_error
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
"Si se encuentra seleccionado, algunos mensajes presentan un error de envío."
msgstr "Si se encuentra seleccionado, algunos mensajes tienen error de envío."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_account__asset_model
@@ -1476,7 +1478,7 @@ msgstr "En proceso "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Error al enviar SMS"
msgstr "Error en el envío del SMS"
#. module: account_asset
#. odoo-python
@@ -1524,8 +1526,8 @@ msgstr "Establecer a en proceso "
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Show all records which has next action date is before today"
msgstr ""
"Mostrar todos los registros cuya fecha de siguiente actividad es antes de "
"hoy"
"Mostrar todos los registros cuya próxima fecha de acción es antes de la "
"fecha de hoy."
#. module: account_asset
#. odoo-python
@@ -1557,7 +1559,7 @@ msgstr ""
"Estado según las actividades\n"
"Vencida: ya pasó la fecha límite\n"
"Hoy: hoy es la fecha de la actividad\n"
"Planeada: actividades futuras."
"Planeada: futuras actividades."
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method__linear
@@ -1580,11 +1582,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"Se abonó %(exp_delta)s a la cuenta %(exp_acc)s, mientras que %(dep_delta)s "
"cobró a la cuenta %(dep_acc)s. Esto corresponde a %(move_count)s cancelados "
"%(word)s:<br>%(entries)s"
"Se abonó %(exp_delta)s a la cuenta %(exp_acc)s, mientras que se cobraron "
"%(dep_delta)s a la cuenta %(dep_acc)s. Esto corresponde a %(move_count)s "
"%(word)s cancelados:"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1592,6 +1594,15 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "La cantidad de tiempo entre dos depreciaciones"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
"Fecha inicial del periodo usado en el cálculo de prorrateo de la primera "
"depreciación."
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1884,3 +1895,24 @@ msgstr "asientos"
#, python-format
msgid "entry"
msgstr "asiento"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "ganancia"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "ganancias y pérdidas"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "pérdida"
account_asset/i18n/et.po
+101 -46
View File
@@ -3,7 +3,6 @@
# * account_asset
#
# Translators:
# Birgit Vijar, 2023
# Andre Roomet <andreroomet@gmail.com>, 2023
# Piia Paurson <piia@avalah.ee>, 2023
# JanaAvalah, 2023
@@ -14,18 +13,20 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2023
# Aveli Kannel <aveli@avalah.ee>, 2023
# Rivo Zängov <eraser@eraser.ee>, 2023
# Leaanika Randmets, 2023
# Eneli Õigus <enelioigus@gmail.com>, 2023
# Martin Trigaux, 2023
# Mihkel avalah, 2023
# Leaanika Randmets, 2023
# Anna, 2023
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anna, 2023\n"
"Last-Translator: Birgit Vijar, 2024\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"
@@ -104,7 +105,7 @@ msgstr "(sisaldab"
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "A depreciation entry will be posted on and including the date %s."
msgstr ""
msgstr "Amortisatsioonikanne kinnitatakse kuupäeval %s."
#. module: account_asset
#. odoo-python
@@ -115,6 +116,8 @@ msgid ""
"Future entries will be recomputed to depreciate the asset following the "
"changes."
msgstr ""
"Amortisatsiooni kanne postitatakse kuupäeval %s. <br/> %s Tuleviku kanded "
"arvutatakse ümber, et amortiseerida vara arvestades muudatusi. "
#. module: account_asset
#. odoo-python
@@ -124,6 +127,8 @@ msgid ""
"A depreciation entry will be posted on and including the date %s.<br/> A "
"disposal entry will be posted on the %s account <b>%s</b>."
msgstr ""
"Amortisatsiooni kanne postitatakse kuupäeval %s.<br/> Mahakandmise kanne "
"postitatakse %s kontole <b>%s</b>."
#. module: account_asset
#. odoo-python
@@ -140,28 +145,28 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "A document linked to %s has been deleted: %s"
msgstr ""
msgstr "Seotud dokument %s on kustutatud: %s"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "A document linked to this move has been deleted: %s"
msgstr ""
msgstr "Seotud dokument on kustutatud: %s"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "A gross increase has been created: "
msgstr ""
msgstr "Juurdehindlus on loodud: "
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "A non deductible tax value of %s was added to %s's initial value of %s"
msgstr ""
msgstr "Mitte mahaarvatav maks %slisati %salgväärtusele %s"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_account
@@ -201,26 +206,26 @@ msgstr "Konto, mida kasutatakse vara algse hinna kirjeldamiseks."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__gain_account_id
msgid "Account used to write the journal item in case of gain"
msgstr ""
msgstr "Kasutatud finantskonto kasumi kajastamiseks"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_res_company__gain_account_id
msgid ""
"Account used to write the journal item in case of gain while selling an "
"asset"
msgstr ""
msgstr "Kasutatud finantskonto kasumi kajastamiseks vara müügist"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__loss_account_id
msgid "Account used to write the journal item in case of loss"
msgstr ""
msgstr "Kasutatud finantskonto kahjumi kajastamiseks"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_res_company__loss_account_id
msgid ""
"Account used to write the journal item in case of loss while selling an "
"asset"
msgstr ""
msgstr "Kasutatud finantskonto kahjumi kajastamiseks vara müügist"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -285,7 +290,7 @@ msgstr "Lisa märkus"
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "All the lines should be from the same account"
msgstr ""
msgstr "Kõik read peavad olema samalt kontolt"
#. module: account_asset
#. odoo-python
@@ -293,7 +298,7 @@ msgstr ""
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "All the lines should be posted"
msgstr ""
msgstr "Kõik read peaksid olema postitatud"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__already_depreciated_amount_import
@@ -318,7 +323,7 @@ msgstr "Vara on loodud selle siirde jaoks:"
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "An asset will be created for the value increase of the asset. <br/>"
msgstr ""
msgstr "Vara luuakse põhivara väärtuse tõstmiseks. <br/>"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_distribution
@@ -328,7 +333,7 @@ msgstr "Analüütiline jaotus"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr ""
msgstr "Analüütiline jaotusotsing"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_precision
@@ -441,7 +446,7 @@ msgstr "Vara on loodud"
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "Asset created from invoice: %s"
msgstr ""
msgstr "Vara on loodud ostuarvelt: %s"
#. module: account_asset
#. odoo-python
@@ -522,6 +527,8 @@ msgid ""
"Atleast one asset (%s) couldn't be set as running because it lacks any "
"required information"
msgstr ""
"Vähemalt ühte vara (%s) ei saa panna töösse, kuna vajalik informatsioon on "
"puudu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_attachment_count
@@ -596,6 +603,10 @@ msgid ""
" * Declining: Calculated on basis of: Residual Value * Declining Factor\n"
" * Declining then Straight Line: Like Declining but with a minimum depreciation value equal to the straight line value."
msgstr ""
"Vali meetod amortisatsioonikannete arvutamiseks.\n"
" * Lineaarne meetod: Arvutamise valem: väärtus / periood\n"
" * Kahanev meetod: Arvutamise valem: Jääkväärtus * mahaarvestamise määr\n"
" * Algselt kahanev, hiljem lineaarne meetod: nagu kahanev meetod, aga minimaalse amortisatsiooniväärtusega, mis on võrdne lineaarse meetodi väärtusega. "
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__close
@@ -620,12 +631,13 @@ msgid "Computation"
msgstr "Arvutus"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Arvuta amortisatsioon"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Kinnitage"
@@ -640,7 +652,7 @@ msgstr "Konstantsed perioodid"
#: model:ir.model.fields,field_description:account_asset.field_account_move__count_asset
#: model:ir.model.fields,field_description:account_asset.field_account_payment__count_asset
msgid "Count Asset"
msgstr ""
msgstr "Loenda vara"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_aml_to_asset
@@ -880,14 +892,14 @@ msgstr "Mahakandmine"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__draft
msgid "Draft"
msgstr "Planeerimata"
msgstr "Mustand"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__draft_asset_exists
#: model:ir.model.fields,field_description:account_asset.field_account_move__draft_asset_exists
#: model:ir.model.fields,field_description:account_asset.field_account_payment__draft_asset_exists
msgid "Draft Asset Exists"
msgstr ""
msgstr "Mustand vara eksisteerib"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_number
@@ -982,7 +994,7 @@ msgstr "Bruto kasvu konto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__gross_increase_value
msgid "Gross Increase Value"
msgstr ""
msgstr "Bruto väärtuse kasv"
#. module: account_asset
#. odoo-javascript
@@ -1035,6 +1047,8 @@ msgid ""
"If this is selected, an expense/revenue will be created automatically when "
"Journal Items on this account are posted."
msgstr ""
"Kui see on valitud, kulu/tulu luuakse automaatselt kui andmiku kande read "
"postitatakse. "
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__already_depreciated_amount_import
@@ -1043,6 +1057,9 @@ msgid ""
" to have the right depreciation table report. This is the value that was "
"already depreciated with entries not computed from this model"
msgstr ""
"Teisest programmist andmete importimisel läheb vaja antud välja, et "
"amortisatsiooniaruanne oleks õige. Siia läheb summa, mis oli teises "
"programmis juba amortiseeritud. "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__informational_text
@@ -1103,7 +1120,7 @@ msgstr "Andmike kanderead"
msgid ""
"Journal Items of %(account)s should have a label in order to generate an "
"asset"
msgstr ""
msgstr "Kanderidadel %(account)s peab olema kirjeldus, et luua vara. "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__write_uid
@@ -1215,7 +1232,7 @@ msgstr "Minu tegevuse tähtaeg"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__value_residual
msgid "New residual amount for the asset"
msgstr ""
msgstr "Uus jääkväärtus varale"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__salvage_value
@@ -1257,7 +1274,7 @@ msgstr "Pole Prorata"
#: model:ir.model.fields,field_description:account_asset.field_account_asset__non_deductible_tax_value
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__non_deductible_tax_value
msgid "Non Deductible Tax Value"
msgstr ""
msgstr "Mitte mahaarvatav maksu väärtus"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__salvage_value
@@ -1293,7 +1310,7 @@ msgstr "Kuude arv perioodis"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__gross_increase_count
msgid "Number of assets made to increase the value of the asset"
msgstr ""
msgstr "Varad on loodud põhivara väärtuse tõstmiseks"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_number_days
@@ -1305,7 +1322,7 @@ msgstr "Päevade arv"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__total_depreciation_entries_count
msgid "Number of depreciation entries (posted or not)"
msgstr ""
msgstr "Amortisatsioonikannete arv (postitatud või mitte)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_error_counter
@@ -1315,7 +1332,7 @@ msgstr "Vigade arv"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_needaction_counter
msgid "Number of messages requiring action"
msgstr ""
msgstr "Tegevust nõudvate sõnumite arv"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_error_counter
@@ -1391,7 +1408,7 @@ msgstr "Hinnangud"
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "Re-evaluate"
msgstr ""
msgstr "Ümberhindlus"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__asset_ids
@@ -1402,7 +1419,7 @@ msgstr "Seotud varad"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__related_purchase_value
msgid "Related Purchase Value"
msgstr ""
msgstr "Seotud ostu väärtus"
#. module: account_asset
#. odoo-python
@@ -1437,11 +1454,13 @@ msgid ""
"Reverse the depreciation entries posted in the future in order to modify the"
" depreciation"
msgstr ""
"Amortisatsiooni muutmiseks tühista postitatud tuleviku "
"amortisatsioonikanded. "
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__open
msgid "Running"
msgstr "Pidev"
msgstr "Töös"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_sms_error
@@ -1502,7 +1521,7 @@ msgstr ""
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "Some fields are missing %s"
msgstr ""
msgstr "Mõned väljad on määramata %s"
#. module: account_asset
#. odoo-python
@@ -1548,13 +1567,20 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
#: model:ir.model.fields,help:account_asset.field_asset_modify__method_period
msgid "The amount of time between two depreciations"
msgstr "Kahe amortisatsiooni vaheline aeg"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
#. module: account_asset
@@ -1564,12 +1590,12 @@ msgstr ""
msgid ""
"The amount you have entered (%s) does not match the Related Purchase's value"
" (%s). Please make sure this is what you want."
msgstr ""
msgstr "Sisestatud summa (%s) ei võrdu seotud ostuarvete väärtusega. (%s). "
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__asset_id
msgid "The asset to be modified by this wizard"
msgstr ""
msgstr "Vara, mida muudetakse viisardiga"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__children_ids
@@ -1581,7 +1607,7 @@ msgstr ""
msgid ""
"The disposal invoice is needed in order to generate the closing journal "
"entry."
msgstr ""
msgstr "Vara võõrandamise arve on vajalik, et luua vara sulgemise kanne. "
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_number
@@ -1593,12 +1619,12 @@ msgstr "Vajalike amortisatsioonide arv"
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "The remaining value on the last depreciation line must be 0"
msgstr ""
msgstr "Jääkväärtus amortisatsiooni kaardi viimasel real peab olema 0. "
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__invoice_line_ids
msgid "There are multiple lines that could be the related to this asset"
msgstr ""
msgstr "Mitmed read võivad olla seotud selle varaga"
#. module: account_asset
#. odoo-python
@@ -1608,6 +1634,7 @@ msgid ""
"There are unposted depreciations prior to the selected operation date, "
"please deal with them first."
msgstr ""
"Selle kuupäevaga on postitamata amortisatsioonikandeid, palun kontrolli."
#. module: account_asset
#. odoo-javascript
@@ -1631,7 +1658,7 @@ msgstr "Kokku"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__total_depreciable_value
msgid "Total Depreciable Value"
msgstr ""
msgstr "Amortiseeritav väärtus kokku"
#. module: account_asset
#. odoo-python
@@ -1696,6 +1723,11 @@ msgid ""
"You can manually close an asset when the depreciation is over.\n"
"By cancelling an asset, all depreciation entries will be reversed"
msgstr ""
"Kui vara on loodud, on staatus 'Mustand'.\n"
"Kui vara on kinnitatud, on staatus 'Töös' ja amortisatsioonikandeid saab kinnitada.\n"
"'Peatatud' staatust saab lisada automaatselt, kui soovite peatada amortiseerimise.\n"
"Manuaalselt saab sulgeda vara, kui amortisatsioon on lõpetatud.\n"
"Tühistades vara, tehakse kõikidele amortisatsioonikannetele pöördkanne"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method_period__12
@@ -1710,14 +1742,14 @@ msgstr "Aastas"
msgid ""
"You can't post an entry related to a draft asset. Please post the asset "
"before."
msgstr ""
msgstr "Ei saa postitada mustandvara kannet. Palun kinnitage esmalt vara. "
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "You can't re-evaluate the asset before the lock date."
msgstr ""
msgstr "Vara ei saa ümberhinnata sulgemiskuupäevast varem. "
#. module: account_asset
#. odoo-python
@@ -1750,7 +1782,7 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
msgstr "Kustutada ei saa dokumenti, mis on %s staatuses."
#. module: account_asset
#. odoo-python
@@ -1760,20 +1792,22 @@ msgid ""
"You cannot delete an asset linked to posted entries.\n"
"You should either confirm the asset, then, sell or dispose of it, or cancel the linked journal entries."
msgstr ""
"Vara ei saa kustutada, millel on kinnitatud kanded.\n"
"Vara tuleb kinnitada ja seejärel müüa või maha kanda või tühistada varaga seotud kanded. "
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "You cannot dispose of an asset before the lock date."
msgstr ""
msgstr "Vara ei saa maha kanda sulgemiskuupäevast varem. "
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft an entry related to a posted asset"
msgstr ""
msgstr "Postitatud varaga seotud kannet ei saa lähtestada mustandisse"
#. module: account_asset
#. odoo-python
@@ -1787,7 +1821,7 @@ msgstr ""
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "You cannot select the same account as the Depreciation Account"
msgstr ""
msgstr "Valida ei saa amortisatsiooniga samasugust finantskontot"
#. module: account_asset
#: model:account.report.column,name:account_asset.assets_report_balance
@@ -1829,3 +1863,24 @@ msgstr "kanded"
#, python-format
msgid "entry"
msgstr "sisenemine"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "kasum"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "kasum/kahjum"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "kahjum"
account_asset/i18n/fa.po
+130 -62
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2023
# fardin mardani, 2023
# fardin mardani <fmardani0@gmail.com>, 2023
# Hamid Ahmadimoghaddam, 2023
# elaheh pourrezaie <elaheh.pourrezaie@hotmail.com>, 2023
# سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2023
@@ -17,14 +17,17 @@
# Hanna Kheradroosta, 2023
# Hamed Mohammadi <hamed@dehongi.com>, 2023
# Martin Trigaux, 2023
# Abbas Ebadian, 2024
# pfp pfp <pfpour@yahoo.com>, 2024
# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024\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"
@@ -37,7 +40,7 @@ msgstr ""
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid " (%s of %s)"
msgstr ""
msgstr "(%s از %s)"
#. module: account_asset
#. odoo-python
@@ -69,39 +72,40 @@ msgid ""
"%s Future entries will be recomputed to depreciate the asset following the "
"changes."
msgstr ""
"%sاسناد آینده برای تعیین استهلاک دارایی پس از تغییرات دوباره محاسبه می‌شوند."
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
#, python-format
msgid "%s m"
msgstr ""
msgstr "%s m"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
#, python-format
msgid "%s y"
msgstr ""
msgstr "%s y"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "%s: Depreciation"
msgstr ""
msgstr "%s: استهلاک"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "(incl."
msgstr ""
msgstr "(incl."
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "A depreciation entry will be posted on and including the date %s."
msgstr ""
msgstr "یک سند استهلاک در تاریخ مشخص شده ثبت خواهد شد %s."
#. module: account_asset
#. odoo-python
@@ -112,6 +116,8 @@ msgid ""
"Future entries will be recomputed to depreciate the asset following the "
"changes."
msgstr ""
"یک سند استعهلاک در تاریخ مشخص شده ثبت خواهد شد %s. <br/> %s اسناد آینده برای"
" تعیین استهلاک دارایی پس از تغییرات دوباره محاسبه خواهند شد."
#. module: account_asset
#. odoo-python
@@ -121,6 +127,8 @@ msgid ""
"A depreciation entry will be posted on and including the date %s.<br/> A "
"disposal entry will be posted on the %s account <b>%s</b>."
msgstr ""
"یک سند واگذاربی در تاریخ مشخص شده ثبت خواهد شد%s. <br/> یک سند واگذاری در %s"
" حساب ثبت خواهد شد <b></b>.%s"
#. module: account_asset
#. odoo-python
@@ -131,34 +139,36 @@ msgid ""
"second entry will neutralize the original income and post the outcome of "
"this sale on account <b>%s</b>."
msgstr ""
"یگ سند استهلاک در تاریخ مشخص شده ثبت خواهد شد%s. <br/> سند دوم درآمد اولیه "
"را خنثی کرده و نتیجه‌ی این فروش را در حساب ثبت می‌کند<b></b>%s"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "A document linked to %s has been deleted: %s"
msgstr ""
msgstr "سندی که با %s در ارتباط بوده حذف شده است: %s"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "A document linked to this move has been deleted: %s"
msgstr ""
msgstr "یک سند مرتبط با این سند حسابداری حذف شده است: %s"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "A gross increase has been created: "
msgstr ""
msgstr "یک افزایش ناخالص ایجاد شده است:"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "A non deductible tax value of %s was added to %s's initial value of %s"
msgstr ""
msgstr "یک مقدار مالیات قابل کسر %s به مقدار اولیه %s از %s اضافه شد."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_account
@@ -276,7 +286,7 @@ msgstr "آیکون نوع فعالیت"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Add an internal note"
msgstr ""
msgstr "افزودن یادداشت داخلی"
#. module: account_asset
#. odoo-python
@@ -317,7 +327,7 @@ msgstr "یک دارایی برای این انتقال ایجاد شده است:
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "An asset will be created for the value increase of the asset. <br/>"
msgstr ""
msgstr "یک دارایی برای افزایش ارزش دارایی ثبت خواهد شد. <br/>"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_distribution
@@ -332,7 +342,7 @@ msgstr "جستجوی توزیع تحلیلی"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_precision
msgid "Analytic Precision"
msgstr ""
msgstr "دقت تحلیلی"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -366,12 +376,12 @@ msgstr "حساب دارایی"
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "Asset Cancelled"
msgstr ""
msgstr "دارایی لغو شد"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_asset_counterpart_id
msgid "Asset Counterpart Account"
msgstr ""
msgstr "حساب دارایی همتا"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_id_display_name
@@ -383,7 +393,7 @@ msgstr "نام نمایشی شناسه دارایی"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_lifetime_days
msgid "Asset Lifetime Days"
msgstr ""
msgstr "عمر سرمایه"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__asset_model
@@ -414,7 +424,7 @@ msgstr "نام دارایی"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_paused_days
msgid "Asset Paused Days"
msgstr ""
msgstr "تعداد روزهای توقف دارایی "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_value_change
@@ -440,35 +450,35 @@ msgstr "دارایی ایجاد شده"
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "Asset created from invoice: %s"
msgstr ""
msgstr "دارایی ایجاد شده از فاکتور: %s"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "Asset disposed. %s"
msgstr ""
msgstr "دارایی واگذار شده. %s"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "Asset paused. %s"
msgstr ""
msgstr "سرمایه‌ی متوقف شده. %s"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "Asset sold. %s"
msgstr ""
msgstr "سرمایه‌ی فروخته شده. %s"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "Asset unpaused. %s"
msgstr ""
msgstr "مسئول گزارشات گمرکی دارایی. %s"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_move_form_asset_inherit
@@ -496,7 +506,7 @@ msgstr "دارایی ها"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_report_handler
msgid "Assets Report Custom Handler"
msgstr ""
msgstr "مسئول گزارشات گمرکی دارایی‌ها"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -521,6 +531,8 @@ msgid ""
"Atleast one asset (%s) couldn't be set as running because it lacks any "
"required information"
msgstr ""
"حداقل یک دارایی (%s) را نمی‌توان به عنوان دارایی جاری مشخص کرد زیرا فاقد "
"هرگونه اطلاعات موردنیاز است"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_attachment_count
@@ -540,7 +552,7 @@ msgstr "اتوماسیون"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__prorata_computation_type__daily_computation
msgid "Based on days per period"
msgstr ""
msgstr "براساس روزهای هر دوره"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -568,7 +580,7 @@ msgstr "لغو"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Cancel Asset"
msgstr ""
msgstr "لغو دارایی"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__cancelled
@@ -595,6 +607,10 @@ msgid ""
" * Declining: Calculated on basis of: Residual Value * Declining Factor\n"
" * Declining then Straight Line: Like Declining but with a minimum depreciation value equal to the straight line value."
msgstr ""
"انتخاب روش مورد استفاده برای محاسبه‌ی مبلغ سطرهای استهلاک.\n"
"سطر مستقیم: محاسبه شده براساس: ارزش ناخالص/ مدت\n"
"سطر نزولی: محاسبه شده بر اساس: ارزش باقی‌مانده ضریب تنزل\n"
"سطر نزولی سپس مستقیم: مانند سطر نزولی اما با حداقل مقدار استهلاک برابر با ارزش سطر مستقیم."
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__close
@@ -619,12 +635,13 @@ msgid "Computation"
msgstr "محاسبه"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "محاسبه استهلاک"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "تایید کردن"
@@ -632,14 +649,14 @@ msgstr "تایید کردن"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__prorata_computation_type__constant_periods
msgid "Constant Periods"
msgstr ""
msgstr "دوره‌های ثابت"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__count_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move__count_asset
#: model:ir.model.fields,field_description:account_asset.field_account_payment__count_asset
msgid "Count Asset"
msgstr ""
msgstr "مقدار دارایی"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_aml_to_asset
@@ -719,7 +736,7 @@ msgstr "تاریخ"
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_beginning_date
#: model:ir.model.fields,field_description:account_asset.field_account_payment__asset_depreciation_beginning_date
msgid "Date of the beginning of the depreciation"
msgstr ""
msgstr "تاریخ شروع استهلاک"
#. module: account_asset
#. odoo-python
@@ -815,7 +832,7 @@ msgstr "برنامه ریزی استهلاک"
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "Depreciation board modified %s"
msgstr ""
msgstr "استهلاک اصلاح شده%s"
#. module: account_asset
#. odoo-python
@@ -886,7 +903,7 @@ msgstr "پیش‌نویس"
#: model:ir.model.fields,field_description:account_asset.field_account_move__draft_asset_exists
#: model:ir.model.fields,field_description:account_asset.field_account_payment__draft_asset_exists
msgid "Draft Asset Exists"
msgstr ""
msgstr "پیشنویس دارایی موجود است"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_number
@@ -976,7 +993,7 @@ msgstr "افزایش ناخالص"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_asset_id
msgid "Gross Increase Account"
msgstr ""
msgstr "حساب افزایش ناخالص"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__gross_increase_value
@@ -988,7 +1005,7 @@ msgstr "ارزش افزایش ناخالص"
#: code:addons/account_asset/static/src/components/depreciation_schedule/filter_extra_options.xml:0
#, python-format
msgid "Group By Account"
msgstr ""
msgstr "دسته بندی بر اساس حساب"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
@@ -1052,7 +1069,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__informational_text
msgid "Informational Text"
msgstr ""
msgstr "توضیحات"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__invoice_line_ids
@@ -1110,6 +1127,8 @@ msgid ""
"Journal Items of %(account)s should have a label in order to generate an "
"asset"
msgstr ""
"آیتم‌های دفتر روزنامه‌ی %(account)s باید دارای برچسب باشند تا یک دارایی "
"ایجاد شود"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__write_uid
@@ -1257,13 +1276,13 @@ msgstr "خیر"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__prorata_computation_type__none
msgid "No Prorata"
msgstr ""
msgstr "بدون سرشکن"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__non_deductible_tax_value
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__non_deductible_tax_value
msgid "Non Deductible Tax Value"
msgstr ""
msgstr "مالیات قابل کسر"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__salvage_value
@@ -1306,7 +1325,7 @@ msgstr "تعداد دارایی های ساخته شده برای افزایش
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_number_days
#: model:ir.model.fields,field_description:account_asset.field_account_payment__asset_number_days
msgid "Number of days"
msgstr ""
msgstr "تعداد روزها"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__total_depreciation_entries_count
@@ -1321,7 +1340,7 @@ msgstr "تعداد خطاها"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_needaction_counter
msgid "Number of messages requiring action"
msgstr ""
msgstr "تعداد پیام هایی که نیاز به اقدام دارند"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_error_counter
@@ -1357,7 +1376,7 @@ msgstr "والد"
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
#, python-format
msgid "Parent Asset"
msgstr ""
msgstr "دارایی والد"
#. module: account_asset
#. odoo-python
@@ -1370,7 +1389,7 @@ msgstr "مکث"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__paused_prorata_date
msgid "Paused Prorata Date"
msgstr ""
msgstr "تاریخ توقف سرشکن"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_tree
@@ -1385,7 +1404,7 @@ msgstr "ثبت سند های ارسال شده"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__prorata_date
msgid "Prorata Date"
msgstr ""
msgstr "تاریخ سرشکن"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__rating_ids
@@ -1397,18 +1416,18 @@ msgstr "رتبه‌ها"
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "Re-evaluate"
msgstr ""
msgstr "بازنگری مجدد"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__asset_ids
#: model_terms:ir.ui.view,arch_db:account_asset.view_move_line_form_asset_inherit
msgid "Related Assets"
msgstr ""
msgstr "دارایی‌های مربوطه"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__related_purchase_value
msgid "Related Purchase Value"
msgstr ""
msgstr "ارزش خرید مربوطه"
#. module: account_asset
#. odoo-python
@@ -1465,7 +1484,7 @@ msgstr "فروش"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Save as Model"
msgstr ""
msgstr "ذخیره به عنوان نمونه"
#. module: account_asset
#. odoo-python
@@ -1507,7 +1526,7 @@ msgstr "تمام رکوردهایی که تاریخ اقدام بعدی آن ق
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "Some fields are missing %s"
msgstr ""
msgstr "برخی فیلدها موجود نیستند %s"
#. module: account_asset
#. odoo-python
@@ -1555,8 +1574,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"حساب %(exp_acc)s با %(exp_delta)s اعتبارسنجی شده است در حالی‌که حساب "
"%(dep_acc)s در حساب بدهی %(dep_delta)s قرار می‌گیرد. این موضوع مربوط به "
"%(word)s لغو شده‌ی %(move_count)s است. "
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1564,6 +1586,14 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "میزان زمان بین دو استهلاک"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
"تاریخ شروع دوره که در محاسبه‌ی نسبی اولین استهلاک مورد استفاده قرار می‌گیرد"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1572,6 +1602,8 @@ msgid ""
"The amount you have entered (%s) does not match the Related Purchase's value"
" (%s). Please make sure this is what you want."
msgstr ""
"مبلغی که وارد کرده‌اید (%s) با ارزش خرید مربوطه (%s) همخوانی ندارد. لطفاً "
"اطمینان حاصل کنید که این مبلغ همانی است که می‌خواهید."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__asset_id
@@ -1581,7 +1613,7 @@ msgstr "دارایی که باید تغییر داده شود توسط این و
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__children_ids
msgid "The children are the gains in value of this asset"
msgstr ""
msgstr "زیر سطرها سود ارزش این دارایی هستند"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__invoice_ids
@@ -1615,6 +1647,8 @@ msgid ""
"There are unposted depreciations prior to the selected operation date, "
"please deal with them first."
msgstr ""
"چند استهلاک ثبت نشده قبل از تاریخ انتخاب شده برای عملیات وجود دارند، لطفاً "
"به اولین آیتم بپردازید."
#. module: account_asset
#. odoo-javascript
@@ -1638,7 +1672,7 @@ msgstr "مجموع"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__total_depreciable_value
msgid "Total Depreciable Value"
msgstr ""
msgstr "مجموع ارزش قابل استهلاک"
#. module: account_asset
#. odoo-python
@@ -1660,7 +1694,7 @@ msgstr "نوع فعالیت استثنایی برای رکورد."
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Value at Import"
msgstr ""
msgstr "ارزش در زمان ورود"
#. module: account_asset
#. odoo-python
@@ -1682,7 +1716,7 @@ msgstr "افزایش ارزش برای: %(asset)s"
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "Warning for the Original Value of %s"
msgstr ""
msgstr "هشدار برای ارزش اولیه‌ی %s"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__website_message_ids
@@ -1703,6 +1737,11 @@ msgid ""
"You can manually close an asset when the depreciation is over.\n"
"By cancelling an asset, all depreciation entries will be reversed"
msgstr ""
"زمانی که یک دارایی ایجاد می‌شود، وضعیت آن پیشنویس است.\n"
"اگر دارایی تأیید شود، وضعیت به «جاری» تبدیل شده و سطرهای استهلاک را می‌توان در حسابداری ثبت کرد.\n"
"زمانی که می‌خواهید استهلاک دارایی را برای مدتی متوقف کنید، وضعیت «توقف» را می‌توان به صورت دستی تعیین کرد.\n"
"زمانی که استهلاک به پایان برسد شما می‌توانید به صورت دستی یک دارایی را ببندید.\n"
"با لغو یک دارایی، تمام سندهای استهلاک معکوس می‌شوند"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method_period__12
@@ -1718,13 +1757,15 @@ msgid ""
"You can't post an entry related to a draft asset. Please post the asset "
"before."
msgstr ""
"شما نمی‌توانید یک سند مرتبط با یک دارایی پیشنویس را ثبت کنید. لطفاً دارایی "
"را از قبل ثبت کنید."
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "You can't re-evaluate the asset before the lock date."
msgstr ""
msgstr "شما نمی‌توانید دارایی را پیش از تاریخ بستن مجدد ارزیابی کنید."
#. module: account_asset
#. odoo-python
@@ -1772,13 +1813,15 @@ msgid ""
"You cannot delete an asset linked to posted entries.\n"
"You should either confirm the asset, then, sell or dispose of it, or cancel the linked journal entries."
msgstr ""
"شما نمی‌توانید یک دارایی مرتبط با سندهای ثبت شده را حذف کنید. \n"
"شما باید دارایی را تأیید کنید، بفروشید یا آن را واگذار کنید و یا اینکه سندهای دفتر روزنامه‌ مربوطه را لغو کنید."
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "You cannot dispose of an asset before the lock date."
msgstr ""
msgstr "شما نمی‌توانید پیش از تاریخ بستن حساب، دارایی را واگذار کنید."
#. module: account_asset
#. odoo-python
@@ -1786,6 +1829,7 @@ msgstr ""
#, python-format
msgid "You cannot reset to draft an entry related to a posted asset"
msgstr ""
"شما نمی‌توانید سند مرتبط با یک دارایی ثبت شده را به حالت پیشنویس بازگردانید"
#. module: account_asset
#. odoo-python
@@ -1793,6 +1837,8 @@ msgstr ""
#, python-format
msgid "You cannot resume at a date equal to or before the pause date"
msgstr ""
"شما نمی‌توانید در همان تاریخ توقف دارایی یا پیش از آن، روند را مجدد آغاز "
"کنید"
#. module: account_asset
#. odoo-python
@@ -1800,28 +1846,29 @@ msgstr ""
#, python-format
msgid "You cannot select the same account as the Depreciation Account"
msgstr ""
"شما نمی‌توانید همان حساب استهلاک را به عنوان حساب موردنظر خود انتخاب کنید"
#. module: account_asset
#: model:account.report.column,name:account_asset.assets_report_balance
msgid "book_value"
msgstr ""
msgstr "ارزش دفتری"
#. module: account_asset
#: model:account.report.column,name:account_asset.assets_report_date_from
#: model:account.report.column,name:account_asset.assets_report_depre_date_from
msgid "date from"
msgstr ""
msgstr "از تاریخ"
#. module: account_asset
#: model:account.report.column,name:account_asset.assets_report_assets_date_to
#: model:account.report.column,name:account_asset.assets_report_depre_date_to
msgid "date to"
msgstr ""
msgstr "تا تاریخ"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "depreciable)"
msgstr ""
msgstr "قابل استهلاک)"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -1833,11 +1880,32 @@ msgstr "برای مثال لب تاب آی بوک"
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "entries"
msgstr ""
msgstr "مورد"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "entry"
msgstr ""
msgstr "مورد"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "سود"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "سود/زیان"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "زیان"
account_asset/i18n/fi.po
+50 -14
View File
@@ -4,7 +4,6 @@
#
# Translators:
# Mikko Salmela <salmemik@gmail.com>, 2023
# Konsta Aavaranta, 2023
# Mikko Virtanen <mikko.virtanen2013@gmail.com>, 2023
# Tommi Rintala <tommi.rintala@gmail.com>, 2023
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2023
@@ -13,7 +12,6 @@
# Jussi Lehto <jussi@gulfeo.com>, 2023
# Sari Mäyrä <sari.mayra@sv-oy.fi>, 2023
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2023
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2023
# Johanna Valkonen <miujohanna@gmail.com>, 2023
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2023
@@ -22,14 +20,16 @@
# Jenni Heikkilä <jenni.heikkila@sv-oy.fi>, 2023
# Martin Trigaux, 2023
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
# Konsta Aavaranta, 2024
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 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"
@@ -166,7 +166,7 @@ msgstr "Tähän siirtoon liittyvä asiakirja on poistettu: %s"
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "A gross increase has been created: "
msgstr ""
msgstr "On luotu bruttokasvu:"
#. module: account_asset
#. odoo-python
@@ -463,7 +463,7 @@ msgstr "Omaisuuserä luotu"
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "Asset created from invoice: %s"
msgstr ""
msgstr "Laskusta luotu omaisuuserä: %s"
#. module: account_asset
#. odoo-python
@@ -496,7 +496,7 @@ msgstr "Omaisuuserän tauko päättynyt. %s"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_move_form_asset_inherit
msgid "Asset(s)"
msgstr ""
msgstr "Omaisuuserät"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset
@@ -519,7 +519,7 @@ msgstr "Varat"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_report_handler
msgid "Assets Report Custom Handler"
msgstr ""
msgstr "Omaisuuserien raportin mukautettu käsittelijä"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -544,6 +544,8 @@ msgid ""
"Atleast one asset (%s) couldn't be set as running because it lacks any "
"required information"
msgstr ""
"Ainakin yhtä omaisuuserää (%s) ei voitu määrittää käynnissä olevaksi, koska "
"siitä puuttuu vaaditut tiedot"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_attachment_count
@@ -646,12 +648,13 @@ msgid "Computation"
msgstr "Laskenta"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Laske poistot"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Vahvista"
@@ -666,7 +669,7 @@ msgstr "Jatkuvat jaksot"
#: model:ir.model.fields,field_description:account_asset.field_account_move__count_asset
#: model:ir.model.fields,field_description:account_asset.field_account_payment__count_asset
msgid "Count Asset"
msgstr ""
msgstr "Laske omaisuuserät"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_aml_to_asset
@@ -913,7 +916,7 @@ msgstr "Luonnos"
#: model:ir.model.fields,field_description:account_asset.field_account_move__draft_asset_exists
#: model:ir.model.fields,field_description:account_asset.field_account_payment__draft_asset_exists
msgid "Draft Asset Exists"
msgstr ""
msgstr "Luonnos omaisuuseräksi on olemassa"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_number
@@ -1135,6 +1138,8 @@ msgid ""
"Journal Items of %(account)s should have a label in order to generate an "
"asset"
msgstr ""
"Päiväkirjan %(account)s-kohdilla on oltava etiketti, jotta niistä voidaan "
"luoda omaisuuserä"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__write_uid
@@ -1405,7 +1410,7 @@ msgstr "Jakson pituus"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Posted Entries"
msgstr "Lähetetyt merkinnät"
msgstr "Kirjatut viennit"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__prorata_date
@@ -1532,7 +1537,7 @@ msgstr "Näytä kaikki tietueet joissa on toimenpide myöhässä"
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "Some fields are missing %s"
msgstr ""
msgstr "Jotkin kentät puuttuvat %s"
#. module: account_asset
#. odoo-python
@@ -1579,8 +1584,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"Tiliä %(exp_acc)s on hyvitetty tilillä %(exp_delta)s ja tiliä %(dep_acc)s on"
" veloitettu tilillä %(dep_delta)s. Tämä vastaa sitä, että %(move_count)s "
"peruutti %(word)s:"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1588,6 +1596,13 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "Kahden arvonalennuksen välinen aika"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr "Ensimmäisen poiston prorata-laskennassa käytetyn jakson alkupäivä"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1879,3 +1894,24 @@ msgstr "kirjaukset"
#, python-format
msgid "entry"
msgstr "kirjaus"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "voitto"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "voitto/tappio"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "tappio"
account_asset/i18n/fr.po
+38 -6
View File
@@ -4,15 +4,16 @@
#
# Translators:
# Wil Odoo, 2023
# Jolien De Paepe, 2023
# Jolien De Paepe, 2024
# Manon Rondou, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Last-Translator: Manon Rondou, 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"
@@ -634,12 +635,13 @@ msgid "Computation"
msgstr "Calcul"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Calcul des amortissements"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Confirmer"
@@ -1576,11 +1578,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"Le compte %(exp_acc)s a été crédité par %(exp_delta)s, tandis que le compte "
"%(dep_acc)s a été débité par %(dep_delta)s. Cela correspond à %(move_count)s"
" annulés %(word)s:<br>%(entries)s"
" %(word)s annulés :"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1588,6 +1590,15 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "Le délai entre deux amortissements"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
"Date de début de la période concernée par le calcul au prorata du premier "
"amortissement"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1888,3 +1899,24 @@ msgstr "écritures"
#, python-format
msgid "entry"
msgstr "écriture"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "bénéfices"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "bénéfices/pertes"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "pertes"
account_asset/i18n/he.po
+4 -3
View File
@@ -28,7 +28,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: yael terner, 2023\n"
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
@@ -621,12 +621,13 @@ msgid "Computation"
msgstr "חישוב"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "חישוב פחת"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "אשר"
@@ -1547,7 +1548,7 @@ msgstr "סכום של הערך להפחתה, ערך גרט וערך בספרים
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
#. module: account_asset
account_asset/i18n/hu.po
+1 -1
View File
@@ -1573,7 +1573,7 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
#. module: account_asset
account_asset/i18n/hy.po
+1821
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account_asset/i18n/id.po
+36 -6
View File
@@ -4,15 +4,15 @@
#
# Translators:
# Wil Odoo, 2023
# Abe Manyo, 2023
# Abe Manyo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Abe Manyo, 2023\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"
@@ -630,12 +630,13 @@ msgid "Computation"
msgstr "Penghitungan"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Hitung Penyusutan"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Konfirmasi"
@@ -1567,11 +1568,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"Akun %(exp_acc)s telah diberikan kredit oleh %(exp_delta)s, sementara akun "
"%(dep_acc)s telah didebet oleh %(dep_delta)s. Ini sesuai dengan "
"%(move_count)s yang dibatalkan %(word)s:<br>%(entries)s"
"%(move_count)s yang dibatalkan %(word)s:"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1579,6 +1580,14 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "Jumlah waktu di antara dua depresiasi"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
"Tanggal mulai periode yang digunakan di kalkulasi prorata depresiasi pertama"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1873,3 +1882,24 @@ msgstr "entri-entri"
#, python-format
msgid "entry"
msgstr "entri"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "untung"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "untung/rugi"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "rugi"
account_asset/i18n/is.po
+186 -535
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account_asset/i18n/it.po
+37 -6
View File
@@ -4,15 +4,15 @@
#
# Translators:
# Wil Odoo, 2023
# Marianna Ciofani, 2023
# Marianna Ciofani, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Marianna Ciofani, 2023\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"
@@ -638,12 +638,13 @@ msgid "Computation"
msgstr "Calcolo"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Calcola ammortamento"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Conferma"
@@ -1576,11 +1577,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"Il conto %(exp_acc)s è stato accreditato da %(exp_delta)s, mentre il conto "
"%(dep_acc)s è stato addebitato da %(dep_delta)s. Questo corrisponde a "
"%(move_count)s annullati %(word)s:<br>%(entries)s"
"%(move_count)s annullati %(word)s:"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1588,6 +1589,15 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "Quantità di tempo fra due ammortamenti"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
"Data di inizio del periodo utilizzato nel calcolo della prorata del primo "
"ammortamento"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1884,3 +1894,24 @@ msgstr "registrazioni"
#, python-format
msgid "entry"
msgstr "registrazione"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "guadagno"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "guadagno/perdita"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "perdita"
account_asset/i18n/ja.po
+59 -28
View File
@@ -4,15 +4,17 @@
#
# Translators:
# Wil Odoo, 2023
# Junko Augias, 2023
# Junko Augias, 2024
# Ryoko Tsuda <ryoko@quartile.co>, 2024
# Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Junko Augias, 2023\n"
"Last-Translator: Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 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"
@@ -160,7 +162,8 @@ msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "勘定科目タイプは、各国固有の法律レポートを生成したり、会計年度終了ルールを設定したり、次年度繰越金を作成したりのに、情報として使われます。"
msgstr ""
"勘定科目タイプは、各国固有の法律レポートを生成したり、会計年度終了ルールを設定したり、次年度繰越金を作成したりするための情報として使われます。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__account_depreciation_id
@@ -305,7 +308,7 @@ msgstr "資産の価値増加には、別の資産が作成されます。<br/>"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_distribution
msgid "Analytic Distribution"
msgstr "分析用配分"
msgstr "分析分配"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_distribution_search
@@ -349,7 +352,7 @@ msgstr "資産勘定"
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "Asset Cancelled"
msgstr "資産はキャンセルされました"
msgstr "資産は取消されました"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_asset_counterpart_id
@@ -494,7 +497,7 @@ msgstr "処理済の資産"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr "下書きと開いた状態の資産"
msgstr "ドラフトでオープンステイタスの資産"
#. module: account_asset
#. odoo-python
@@ -546,12 +549,12 @@ msgstr "資産作成可"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Cancel"
msgstr "キャンセル"
msgstr "取消"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Cancel Asset"
msgstr "資産をキャンセル"
msgstr "資産を取消"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__cancelled
@@ -606,12 +609,13 @@ msgid "Computation"
msgstr "計算"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "減価償却を計算"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "確認"
@@ -643,7 +647,7 @@ msgstr "作成して検証"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_account__create_asset__draft
msgid "Create in draft"
msgstr "下書きを作成"
msgstr "ドラフト作成"
#. module: account_asset
#: model_terms:ir.actions.act_window,help:account_asset.action_account_asset_form
@@ -744,7 +748,7 @@ msgstr "減価償却額"
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_remaining_value
#: model:ir.model.fields,field_description:account_asset.field_account_payment__asset_remaining_value
msgid "Depreciable Value"
msgstr "残り減価償却可能額"
msgstr "未償却額"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -866,14 +870,14 @@ msgstr "廃棄"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__draft
msgid "Draft"
msgstr "下書き"
msgstr "ドラフト"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__draft_asset_exists
#: model:ir.model.fields,field_description:account_asset.field_account_move__draft_asset_exists
#: model:ir.model.fields,field_description:account_asset.field_account_payment__draft_asset_exists
msgid "Draft Asset Exists"
msgstr "資産の下書きは存在しています"
msgstr "資産のドラフトは存在しています"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_number
@@ -1252,7 +1256,7 @@ msgstr "減価償却不可額"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__salvage_value
msgid "Not Depreciable Value"
msgstr "減価償却不可な価値"
msgstr "残存価額"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
@@ -1468,7 +1472,7 @@ msgstr "販売"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Set to Draft"
msgstr "下書きとして設定"
msgstr "ドラフトとして設定"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -1531,11 +1535,10 @@ msgstr "減価償却値、残存価額及びすべての価値増加項目の帳
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"勘定%(exp_acc)sに%(exp_delta)sが貸方計上され、一方で勘定%(dep_acc)s に "
"%(dep_delta)sが借方計上される。これは、%(move_count)s キャンセルされた "
"%(word)sに対応している:<br>%(entries)s"
"%(dep_delta)sが借方計上されます。これは、%(move_count)s 取消された %(word)sに対応しています:"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1543,6 +1546,13 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "二つの減価償却計算間の時間"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr "最初の減価償却費の按分計算に使用した期間の起算日"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1593,7 +1603,7 @@ msgstr "この資産と関連する可能性のある明細は複数あります
msgid ""
"There are unposted depreciations prior to the selected operation date, "
"please deal with them first."
msgstr "選択された日付の前に未記入の減価償却仕訳があります、まずはそれを処理してください。"
msgstr "選択の日付以前に未記帳の減価償却仕訳があります。まずはそれを処理してください。"
#. module: account_asset
#. odoo-javascript
@@ -1666,12 +1676,12 @@ msgstr "%sの取得価格についての警告"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__website_message_ids
msgid "Website Messages"
msgstr "サイトメッセージ"
msgstr "ウェブサイトメッセージ"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__website_message_ids
msgid "Website communication history"
msgstr "サイト通信履歴"
msgstr "ウェブサイト通信履歴"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__state
@@ -1682,11 +1692,11 @@ msgid ""
"You can manually close an asset when the depreciation is over.\n"
"By cancelling an asset, all depreciation entries will be reversed"
msgstr ""
"資産を作成すると、「下書き」状態になります。\n"
"資産は確認されたら、状態は「実行中」になって、減価償却明細が仕訳に記入できるようになります。\n"
"一定時間減価償却の計算を停止したい場合、手動で資産を「保留」状態に設定してください。\n"
"資産を作成すると、'ドラフト'ステータスになります。\n"
"資産は確認されたら、ステータスは'実行中'になり、減価償却明細が仕訳に記入できるようになります。\n"
"一定時間減価償却の計算を停止したい場合、手動で資産を'保留'ステータスに設定してください。\n"
"減価償却の終了後、手動で資産を削除できます。\n"
"資産を削除することで、全ての減価償却仕訳は逆にして行われます"
"資産を削除することで、全ての減価償却仕訳は逆に行われます。"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method_period__12
@@ -1701,7 +1711,7 @@ msgstr "年"
msgid ""
"You can't post an entry related to a draft asset. Please post the asset "
"before."
msgstr "下書き資産と関連している仕訳を記入できません。前の資産を記帳してください。"
msgstr "ドラフト資産と関連している仕訳を記入できません。前の資産を記帳してください。"
#. module: account_asset
#. odoo-python
@@ -1766,7 +1776,7 @@ msgstr "ロック期日前に資産を処分することはできません。"
#: code:addons/account_asset/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft an entry related to a posted asset"
msgstr "記帳済資産と関連している仕訳を下書き状態にリセットできません"
msgstr "記帳済資産と関連している仕訳をドラフト状態にリセットできません"
#. module: account_asset
#. odoo-python
@@ -1822,3 +1832,24 @@ msgstr "仕訳"
#, python-format
msgid "entry"
msgstr "仕訳"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "益"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "益/損"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "損"
account_asset/i18n/ko.po
+36 -6
View File
@@ -5,14 +5,15 @@
# Translators:
# Wil Odoo, 2023
# Sarah Park, 2023
# Daye Jeong, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Sarah Park, 2023\n"
"Last-Translator: Daye Jeong, 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"
@@ -609,12 +610,13 @@ msgid "Computation"
msgstr "계산법"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "감가상각 계산"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "승인"
@@ -1535,10 +1537,10 @@ msgstr "감가상각 대상금액과 잔존가액 및 장부가액을 합산한
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"%(exp_acc)s 계정이 %(exp_delta)s에 의해 대변 처리 되었으며, %(dep_acc)s 계정은 %(dep_delta)s에"
" 의해 차변 처리되었습니다. 이는 %(move_count)s에 따라 %(word)s 취소에 해당합니다: <br>%(entries)s"
"%(exp_acc)s 계정이 %(exp_delta)s 로 입금 처리되었으며, %(dep_acc)s 계정이 %(dep_delta)s 로 "
"출금 처리되었습니다. %(move_count)s에 따라 %(word)s 항목이 취소되었습니다."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1546,6 +1548,13 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "양 쪽 감가상각 사이의 시간"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1826,3 +1835,24 @@ msgstr "입력"
#, python-format
msgid "entry"
msgstr "입력"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "이익"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "이익/손실"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "손실"
account_asset/i18n/lt.po
+7 -6
View File
@@ -15,18 +15,18 @@
# Gailius Kazlauskas, 2023
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2023
# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2023
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2023
# Arunas V. <arunas@devoro.com>, 2023
# Linas Versada <linaskrisiukenas@gmail.com>, 2023
# Martin Trigaux, 2023
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-01-05 13:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Ramunė ViaLaurea <ramune.vialaurea@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"
@@ -621,12 +621,13 @@ msgid "Computation"
msgstr "Apskaičiavimas"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Apskaičiuoti nusidėvėjimą"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Patvirtinti"
@@ -955,7 +956,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__gain_account_id
#: model:ir.model.fields,field_description:account_asset.field_res_company__gain_account_id
msgid "Gain Account"
msgstr ""
msgstr "Pajamų sąskaita"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__gain_or_loss
@@ -1549,7 +1550,7 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
#. module: account_asset
account_asset/i18n/lv.po
+34 -9
View File
@@ -3,21 +3,21 @@
# * account_asset
#
# Translators:
# Will Sensors, 2023
# Martin Trigaux, 2023
# Konstantins Zabogonskis <inculin4ik@gmail.com>, 2023
# Arnis Putniņš <arnis@allegro.lv>, 2023
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
# ievaputnina <ievai.putninai@gmail.com>, 2023
# Anzelika Adejanova, 2023
# Will Sensors, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anzelika Adejanova, 2023\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"
@@ -165,6 +165,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Konta veids tiek izmantots informatīviem mērķiem, lai ģenerētu valstij "
"specifiskus juridiskos pārskatus, kā arī lai noteiktu noteikumus finanšu "
"gada slēgšanai un sākuma ierakstu ģenerēšanai."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__account_depreciation_id
@@ -314,7 +317,7 @@ msgstr "Analītiskais Sadalījums"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr ""
msgstr "Analītiskā izplatīšanas meklēšana"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_precision
@@ -606,12 +609,13 @@ msgid "Computation"
msgstr "Aprēķināšana"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr ""
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Apstiprināt"
@@ -934,7 +938,7 @@ msgstr "Nākotnes aktivitātes"
#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__gain_or_loss__gain
msgid "Gain"
msgstr ""
msgstr "Peļņa"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__gain_account_id
@@ -1299,7 +1303,7 @@ msgstr "Kļūdu skaits"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_needaction_counter
msgid "Number of messages requiring action"
msgstr ""
msgstr "To ziņojumu skaits, kuros nepieciešama rīcība"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_error_counter
@@ -1368,7 +1372,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__rating_ids
msgid "Ratings"
msgstr ""
msgstr "Reitingi"
#. module: account_asset
#. odoo-python
@@ -1531,7 +1535,7 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
#. module: account_asset
@@ -1812,3 +1816,24 @@ msgstr "ieraksti"
#, python-format
msgid "entry"
msgstr "ieraksts"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr ""
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr ""
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr ""
account_asset/i18n/nb.po
+175 -513
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account_asset/i18n/nl.po
+53 -21
View File
@@ -4,15 +4,16 @@
#
# Translators:
# Wil Odoo, 2023
# Jolien De Paepe, 2023
# Jolien De Paepe, 2024
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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"
@@ -163,7 +164,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_account
msgid "Account"
msgstr "Account"
msgstr "Rekening"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__account_type
@@ -333,17 +334,17 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_distribution
msgid "Analytic Distribution"
msgstr "Kostenverdeling"
msgstr "Analytisch verdeelmodel"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Zoeken kostenplaatsverdeling"
msgstr "Zoek analytisch verdeelmodel"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_precision
msgid "Analytic Precision"
msgstr "Kostenplaats nauwkeurigheid"
msgstr "Analytische nauwkeurigheid"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
@@ -389,12 +390,12 @@ msgstr "Activum tegenrekening"
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_id_display_name
#: model:ir.model.fields,field_description:account_asset.field_account_payment__asset_id_display_name
msgid "Asset Id Display Name"
msgstr "Activa Id weergavenaam"
msgstr "Activum Id weergavenaam"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_lifetime_days
msgid "Asset Lifetime Days"
msgstr "Activa Levensduur Dagen"
msgstr "Activum levensduur dagen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__asset_model
@@ -408,7 +409,7 @@ msgstr "Activamodel"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Asset Model name"
msgstr "Activasoort naam"
msgstr "Naam activumsoort"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_model_form
@@ -425,26 +426,26 @@ msgstr "Naam van het activum"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_paused_days
msgid "Asset Paused Days"
msgstr "Activa Gepauzeerde Dagen"
msgstr "Activum gepauzeerde dagen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_value_change
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_value_change
#: model:ir.model.fields,field_description:account_asset.field_account_payment__asset_value_change
msgid "Asset Value Change"
msgstr "Activa waardeverandering"
msgstr "Activum waardeverandering"
#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Asset Values"
msgstr "Activa waarden"
msgstr "Activum waarden"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "Asset created"
msgstr "Activa aangemaakt"
msgstr "Activum aangemaakt"
#. module: account_asset
#. odoo-python
@@ -636,12 +637,13 @@ msgid "Computation"
msgstr "Berekening"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Afschrijving berekenen"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Bevestigen"
@@ -1574,11 +1576,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"Het account %(exp_acc)s werd gecrediteerd voor %(exp_delta)s, terwijl de "
"account %(dep_acc)s werd gedebiteerd voor %(dep_delta)s. Dit komt overeen "
"met %(move_count)s geannuleerde %(word)s: <br>%(entries)s"
"De rekening %(exp_acc)s werd gecrediteerd door %(exp_delta)s, terwijl de "
"rekening %(dep_acc)s werd gedebiteerd voor %(dep_delta)s. Dit komt overeen "
"met %(move_count)s geannuleerde %(word)s:"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1586,6 +1588,15 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "De tijd tussen twee afschrijvingen"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
"Begindatum van de periode die wordt gebruikt bij de prorataberekening van de"
" eerste afschrijving"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1750,7 +1761,7 @@ msgid ""
"You can't post an entry related to a draft asset. Please post the asset "
"before."
msgstr ""
"U kunt geen boeking maken dat betrekking heeft op een activa in concept. "
"Je kunt geen boeking maken dat betrekking heeft op een activum in concept. "
"Boek de activa eerst"
#. module: account_asset
@@ -1813,7 +1824,7 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:0
#, python-format
msgid "You cannot dispose of an asset before the lock date."
msgstr "U kunt een activum niet verwijderen vóór de blokkeerdatum."
msgstr "Je kunt een activum niet verwijderen voor de blokkeerdatum."
#. module: account_asset
#. odoo-python
@@ -1879,3 +1890,24 @@ msgstr "boekingen"
#, python-format
msgid "entry"
msgstr "toegang"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "winst"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "winst/verlies"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "verlies"
account_asset/i18n/pt.po
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account_asset/i18n/pt_BR.po
+37 -6
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@@ -4,15 +4,15 @@
#
# Translators:
# Wil Odoo, 2023
# Maitê Dietze, 2023
# Maitê Dietze, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"POT-Creation-Date: 2024-02-13 09:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Maitê Dietze, 2023\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"
@@ -631,12 +631,13 @@ msgid "Computation"
msgstr "Cálculo"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Calcular depreciação"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Confirmar"
@@ -1568,11 +1569,11 @@ msgstr ""
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to "
"%(move_count)s cancelled %(word)s:<br>%(entries)s"
"%(move_count)s cancelled %(word)s:"
msgstr ""
"A conta %(exp_acc)s foi creditada em %(exp_delta)s, enquanto a conta "
"%(dep_acc)s foi debitada em %(dep_delta)s. Isso corresponde a %(move_count)s"
" %(word)s cancelados:<br>%(entries)s"
" %(word)s cancelados."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
@@ -1580,6 +1581,15 @@ msgstr ""
msgid "The amount of time between two depreciations"
msgstr "A quantidade de tempo entre duas depreciações"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
"Data de início do período usado no cálculo proporcional da primeira "
"depreciação"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
@@ -1873,3 +1883,24 @@ msgstr "lançamentos"
#, python-format
msgid "entry"
msgstr "lançamento"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain"
msgstr "ganho"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "gain/loss"
msgstr "ganho/perda"
#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#, python-format
msgid "loss"
msgstr "perda"
account_asset/i18n/ro.po
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account_asset/i18n/sk.po
+170 -518
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account_asset/i18n/sl.po
+194 -537
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+250 -171
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account_asset/i18n/sv.po
+258 -562
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