Compare commits
| Author | SHA1 | Date | |
|---|---|---|---|
 李鹏宇
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b7fbb124f0 | ||
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zhou
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3cd9bf9708 | ||
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李鹏宇
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d51f882bec | ||
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李鹏宇
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499c41269e | ||
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zhou
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2837413c38 | ||
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zhou
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8054a8e84c | ||
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ljmwkx
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0d9e44b638 | ||
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ljmwkx
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1f18963217 | ||
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ljmwkx
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6ef8849a52 | ||
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ljmwkx
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5d28864514 | ||
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李鹏宇
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644e4b8c04 | ||
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李鹏宇
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3109245fcf | ||
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李鹏宇
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f2072e5f62 | ||
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李鹏宇
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631f92d513 | ||
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李鹏宇
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3b7edf9e88 | ||
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李鹏宇
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cef75aaa31 | ||
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李鹏宇
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da5e08e501 | ||
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李鹏宇
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993a3296f5 | ||
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李鹏宇
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ee5794f6ee | ||
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Songb
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b24bf1dd04 |
@@ -10,22 +10,24 @@ _logger = logging.getLogger(__name__)
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def _account_accountant_post_init(env):
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country_code = env.company.country_id.code
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if country_code:
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countries_code = env['res.company'].search([]).mapped('country_id.code')
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if countries_code:
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module_list = []
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# SEPA zone countries will be using SEPA
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sepa_zone = env.ref('base.sepa_zone', raise_if_not_found=False)
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sepa_zone_country_codes = sepa_zone and sepa_zone.mapped('country_ids.code') or []
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if country_code in sepa_zone_country_codes:
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if any(code in sepa_zone_country_codes for code in countries_code):
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module_list.append('account_sepa')
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module_list.append('account_bank_statement_import_camt')
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if country_code in ('AU', 'CA', 'US'):
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if any(code in ('AU', 'CA', 'US') for code in countries_code):
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module_list.append('account_reports_cash_basis')
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# The customer statement is customary in Australia and New Zealand.
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if country_code in ('AU', 'NZ'):
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# The customer statement is customary in Australia, India and New Zealand.
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if any(code in ('AU', 'IN', 'NZ') for code in countries_code):
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module_list.append('l10n_account_customer_statements')
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# Auto install Bacs in case of new United kingdom databases.
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if any(code == 'GB' for code in countries_code):
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module_list.append('account_bacs')
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module_ids = env['ir.module.module'].search([('name', 'in', module_list), ('state', '=', 'uninstalled')])
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if module_ids:
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@@ -14,7 +14,7 @@
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<div>
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<b class="tip_title">Tip: Bulk update journal items</b>
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<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>
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<img src="https://download.odoocdn.com/digests/account_accountant/static/src/img/accounting-bulk.gif" width="540" class="illustration_border" />
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<img src="https://download.odoocdn.com/digests/account_accountant/static/src/img/milk-accounting-bulk.gif" width="540" class="illustration_border" />
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</div>
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</field>
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</record>
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@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 22:20+0000\n"
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"PO-Revision-Date: 2023-10-26 22:20+0000\n"
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"POT-Creation-Date: 2024-01-05 13:45+0000\n"
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"PO-Revision-Date: 2024-01-05 13:45+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -33,34 +33,6 @@ msgid ""
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" by %(amount)s."
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "'Discuss'"
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "'Manual Operations'"
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "'Match Existing Entries'"
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "'Transaction Details'"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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@@ -297,6 +269,7 @@ msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
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#, python-format
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msgid "Analytic"
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msgstr ""
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@@ -496,13 +469,6 @@ msgstr ""
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msgid "Connect your bank and get your latest transactions."
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
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#, python-format
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msgid "Couldn't find an appropriate currency to reconcile selected lines."
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
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msgid "Counterpart Values"
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@@ -707,6 +673,18 @@ msgstr ""
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msgid "Discount Date"
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "Discuss"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
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msgid "Display Allow Partials"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
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#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
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@@ -814,6 +792,11 @@ msgstr ""
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msgid "Flag"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
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msgid "Force Partials"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
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msgid "Force Price Included Taxes"
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@@ -1120,15 +1103,6 @@ msgstr ""
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msgid "Let’s see how a bill looks like in form view."
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msgstr ""
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||||
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid ""
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"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
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"yet, wait a few more seconds and try again.</i>"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
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@@ -1160,6 +1134,13 @@ msgstr ""
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msgid "Management Closing"
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msgstr ""
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||||
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||||
#. module: account_accountant
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||||
#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "Manual Operations"
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||||
msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
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#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
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@@ -1179,6 +1160,13 @@ msgstr ""
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msgid "Match"
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||||
msgstr ""
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||||
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||||
#. module: account_accountant
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#. odoo-javascript
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||||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "Match Existing Entries"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
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@@ -1295,12 +1283,8 @@ msgid "Not Matched"
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||||
msgstr ""
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||||
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||||
#. module: account_accountant
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||||
#. odoo-javascript
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||||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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||||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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||||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
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#, python-format
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||||
msgid "Notes"
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||||
msgstr ""
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||||
@@ -1328,6 +1312,13 @@ msgstr ""
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||||
msgid "Only Billing Administrators are allowed to change lock dates!"
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||||
msgstr ""
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||||
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||||
#. module: account_accountant
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||||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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||||
msgid ""
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||||
"Only partial reconciliation is possible. Proceed in multiple steps if you "
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"want to full reconcile."
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msgstr ""
|
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
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msgid ""
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||||
@@ -1967,11 +1958,6 @@ msgstr ""
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msgid "Transaction"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
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msgid "Transactions"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
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msgid "Transaction Currency"
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||||
@@ -1984,6 +1970,11 @@ msgstr ""
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||||
msgid "Transaction Details"
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msgstr ""
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||||
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
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msgid "Transactions"
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msgstr ""
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||||
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||||
#. module: account_accountant
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||||
#. odoo-python
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#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
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@@ -3,16 +3,17 @@
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# * account_accountant
|
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#
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# Translators:
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# Wil Odoo, 2023
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# Malaz Abuidris <msea@odoo.com>, 2023
|
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# Martin Trigaux, 2024
|
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# Malaz Abuidris <msea@odoo.com>, 2024
|
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# Wil Odoo, 2024
|
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#
|
||||
msgid ""
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||||
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"
|
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
|
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@@ -42,34 +43,6 @@ msgstr ""
|
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"%(display_name_html)s مع مبلغ مفتوح قدره %(open_amount)s سيتم تقليله بـ "
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"%(amount)s. "
|
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|
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#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "'Discuss'"
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msgstr "'المناقشة' "
|
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|
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#. module: account_accountant
|
||||
#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
|
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msgid "'Manual Operations'"
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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'"
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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
|
||||
|
||||
+937
-342
File diff suppressed because it is too large
Load Diff
+1064
-421
File diff suppressed because it is too large
Load Diff
+164
-151
@@ -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
|
||||
|
||||
+953
-365
File diff suppressed because it is too large
Load Diff
@@ -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
|
||||
|
||||
+240
-208
File diff suppressed because it is too large
Load Diff
@@ -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
|
||||
|
||||
+158
-145
@@ -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
|
||||
|
||||
+246
-201
File diff suppressed because it is too large
Load Diff
+164
-147
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -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
|
||||
|
||||
+891
-333
File diff suppressed because it is too large
Load Diff
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
+872
-333
File diff suppressed because it is too large
Load Diff
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
+920
-346
File diff suppressed because it is too large
Load Diff
@@ -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
|
||||
|
||||
+975
-377
File diff suppressed because it is too large
Load Diff
+1140
-509
File diff suppressed because it is too large
Load Diff
+912
-345
File diff suppressed because it is too large
Load Diff
+922
-357
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Load Diff
+251
-205
File diff suppressed because it is too large
Load Diff
+1084
-454
File diff suppressed because it is too large
Load Diff
@@ -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
|
||||
|
||||
+940
-362
File diff suppressed because it is too large
Load Diff
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
+102
-115
@@ -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"
|
||||
|
||||
@@ -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([
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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(
|
||||
|
||||
@@ -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)
|
||||
|
||||
@@ -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}
|
||||
|
||||
@@ -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):
|
||||
|
||||
@@ -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>
|
||||
@@ -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>
|
||||
|
||||
@@ -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{
|
||||
|
||||
@@ -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>
|
||||
|
||||
@@ -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);
|
||||
|
||||
+1
-1
@@ -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)
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 90 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 95 KiB |
@@ -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',
|
||||
}
|
||||
]
|
||||
})
|
||||
|
||||
@@ -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}])
|
||||
|
||||
@@ -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")
|
||||
|
||||
@@ -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')},
|
||||
])
|
||||
|
||||
@@ -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',
|
||||
|
||||
@@ -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,
|
||||
},
|
||||
})
|
||||
|
||||
@@ -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,
|
||||
|
||||
@@ -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>
|
||||
|
||||
@@ -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" />
|
||||
|
||||
@@ -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)],
|
||||
}
|
||||
|
||||
@@ -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:
|
||||
|
||||
@@ -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"/>
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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 "
|
||||
|
||||
+156
-513
File diff suppressed because it is too large
Load Diff
+250
-545
File diff suppressed because it is too large
Load Diff
+63
-27
@@ -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"
|
||||
|
||||
+222
-535
File diff suppressed because it is too large
Load Diff
@@ -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"
|
||||
|
||||
+105
-71
@@ -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"
|
||||
|
||||
@@ -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"
|
||||
|
||||
+101
-46
@@ -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"
|
||||
|
||||
+130
-62
@@ -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"
|
||||
|
||||
+50
-14
@@ -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"
|
||||
|
||||
@@ -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"
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -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"
|
||||
|
||||
+184
-533
File diff suppressed because it is too large
Load Diff
@@ -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"
|
||||
|
||||
+59
-28
@@ -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"
|
||||
|
||||
@@ -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"
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
+173
-511
File diff suppressed because it is too large
Load Diff
+53
-21
@@ -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"
|
||||
|
||||
+183
-526
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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"
|
||||
|
||||
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Reference in New Issue
Block a user