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[MERGE] forward port branch saas-10 up to bc1a0a3

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This commit is contained in:
Christophe Simonis
2016-08-20 16:57:36 +02:00
parent 99215a02c6 bc1a0a32ca
commit 3a2147d95c
11408 changed files with 362027 additions and 461744 deletions
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addons/account/i18n/account.pot
+138 -221
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.saas~11c\n"
"Project-Id-Version: Odoo Server 9.saas~10c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"PO-Revision-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-08-18 14:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -33,7 +33,7 @@ msgid "\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
@@ -56,7 +56,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502
#, python-format
msgid " seconds"
msgstr ""
@@ -90,7 +90,7 @@ msgid "%d transactions were automatically reconciled."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:576
#: code:addons/account/models/account.py:575
#, python-format
msgid "%s (Copy)"
msgstr ""
@@ -669,19 +669,19 @@ msgid "A Cash Register allows you to manage cash entries in your cash\n"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1335
#: code:addons/account/models/account_invoice.py:1312
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1338
#: code:addons/account/models/account_invoice.py:1315
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#: code:addons/account/models/account.py:502
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
@@ -728,14 +728,14 @@ msgid "A product in Odoo is something you sell or buy \n"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:733
#: code:addons/account/models/account_move.py:732
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:841
#: code:addons/account/models/account_bank_statement.py:844
#: code:addons/account/models/account_bank_statement.py:836
#: code:addons/account/models/account_bank_statement.py:839
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
@@ -764,11 +764,6 @@ msgid "A typical company may use one journal per payment method (cash,\n"
" and one for miscellaneous information."
msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
@@ -1336,11 +1331,6 @@ msgstr ""
msgid "All the account entries lines must be processed in order to close the statement."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
@@ -1480,11 +1470,6 @@ msgid "An account type is used to determine how an account is used in\n"
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
@@ -1526,8 +1511,6 @@ msgid "Analytic Cost"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr ""
@@ -1538,11 +1521,6 @@ msgstr ""
msgid "Analytic Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
@@ -1558,11 +1536,6 @@ msgstr ""
msgid "Analytic lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
@@ -1777,7 +1750,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -1917,11 +1890,6 @@ msgstr ""
msgid "Bills to pay"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
@@ -2056,7 +2024,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1041
#: code:addons/account/models/account_move.py:1045
#, python-format
msgid "Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
@@ -2095,7 +2063,7 @@ msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:423
#: code:addons/account/models/account.py:422
#, python-format
msgid "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
@@ -2300,7 +2268,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1865
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2315,11 +2283,6 @@ msgstr ""
msgid "Click to add a journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
@@ -2626,7 +2589,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2701,7 +2664,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1862
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2712,20 +2675,20 @@ msgid "Create a draft refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#: code:addons/account/models/account_journal_dashboard.py:247
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#: code:addons/account/models/account_journal_dashboard.py:233
#, python-format
msgid "Create invoice/bill"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2464
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -2935,8 +2898,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1343
#: code:addons/account/models/account_move.py:1353
#: code:addons/account/models/account_move.py:1337
#: code:addons/account/models/account_move.py:1347
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3392,7 +3355,10 @@ msgid "Don't hesitate to"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453
#, python-format
msgid "Done"
msgstr ""
@@ -3485,7 +3451,7 @@ msgid "Due date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:843
#: code:addons/account/models/account_invoice.py:821
#, python-format
msgid "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/refund."
msgstr ""
@@ -3505,13 +3471,13 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:886
#: code:addons/account/models/account_move.py:885
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -3587,7 +3553,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:851
#: code:addons/account/models/account_move.py:850
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
@@ -3701,7 +3667,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -3996,12 +3962,6 @@ msgid "Get your bank statements from you bank and import them through plaid.com.
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Get your bank statements from your bank and import them in Odoo in the .CSV format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
@@ -4326,11 +4286,6 @@ msgstr ""
msgid "Import .qif files"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
@@ -4422,7 +4377,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4503,10 +4458,9 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:893
#: code:addons/account/models/account_invoice.py:870
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -4586,7 +4540,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1424
#: code:addons/account/models/account_invoice.py:1401
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4625,7 +4579,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2097
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4694,7 +4648,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:884
#: code:addons/account/models/account_move.py:883
#, python-format
msgid "It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
@@ -4743,8 +4697,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2138
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -4827,6 +4781,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
@@ -4842,7 +4797,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2096
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5381,11 +5336,6 @@ msgstr ""
msgid "Memo:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
msgid "Message for Invoice"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
@@ -5454,11 +5404,6 @@ msgstr ""
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Most currencies are already created by default. If you plan\n"
@@ -5485,16 +5430,11 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1172
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Multi Currencies"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
@@ -5551,6 +5491,13 @@ msgstr ""
msgid "New"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
@@ -5562,7 +5509,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1145
#: code:addons/account/models/account_move.py:1149
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5590,12 +5537,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1011
#: code:addons/account/models/account_invoice.py:988
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -5833,7 +5775,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -5859,9 +5801,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1868
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2035
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037
#, python-format
msgid "Open balance"
msgstr ""
@@ -6048,7 +5990,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1729
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6324,6 +6266,28 @@ msgstr ""
msgid "Payments widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
msgid "Paypal account (email) for receiving online payments (credit card, etc.)\n"
" If you set a paypal account, the customer will be able to pay your invoices or quotations\n"
" with a button \"Pay with Paypal\" in automated emails or through the Odoo portal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
@@ -6362,7 +6326,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1406
#: code:addons/account/models/account_invoice.py:1383
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6400,7 +6364,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:747
#: code:addons/account/models/account_invoice.py:725
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6412,7 +6376,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:745
#: code:addons/account/models/account_invoice.py:723
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -6514,6 +6478,11 @@ msgstr ""
msgid "Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
@@ -6609,7 +6578,7 @@ msgid "Proforma"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:598
#: code:addons/account/models/account_bank_statement.py:593
#, python-format
msgid "Programmation error : domain_maker_move_line_amount requires comparator '=' or '<'"
msgstr ""
@@ -6736,8 +6705,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1850
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2448
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -6782,11 +6751,6 @@ msgstr ""
msgid "Reconciled Entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
@@ -6816,7 +6780,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2161
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163
#, python-format
msgid "Reconciling "
msgstr ""
@@ -6882,7 +6846,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:895
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7009,8 +6973,12 @@ msgid "Report Value"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
@@ -7042,11 +7010,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
@@ -7152,13 +7115,6 @@ msgstr ""
msgid "Salesperson"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
@@ -7224,7 +7180,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7253,11 +7209,6 @@ msgstr ""
msgid "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field."
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
@@ -7374,13 +7325,6 @@ msgstr ""
msgid "Simplify your cash, checks, or credit cards deposits with an integrated batch payment function."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2451
#, python-format
msgid "Skip"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
@@ -7501,11 +7445,8 @@ msgid "TOTAL EQUITY"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.menu,name:account.account_tag_menu
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""
@@ -7517,7 +7458,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7602,11 +7543,6 @@ msgstr ""
msgid "Tax Description"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
@@ -7852,7 +7788,7 @@ msgid "The Deposit Ticket module can also be used to settle credit card batch ma
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:853
#: code:addons/account/models/account_move.py:852
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""
@@ -7874,13 +7810,13 @@ msgid "The amount expressed in the related account currency if not equal to the
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:422
#: code:addons/account/models/account_move.py:421
#, python-format
msgid "The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:572
#: code:addons/account/models/account.py:571
#, python-format
msgid "The application scope of taxes in a group must be either the same as the group or \"None\"."
msgstr ""
@@ -8015,7 +7951,7 @@ msgid "The partner has at least one unreconciled debit and credit since last tim
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:855
#: code:addons/account/models/account_move.py:854
#, python-format
msgid "The partner has to be the same on all lines for receivable and payable accounts!"
msgstr ""
@@ -8042,13 +7978,13 @@ msgid "The residual amount on a journal item expressed in the company currency."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:407
#: code:addons/account/models/account_move.py:406
#, python-format
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1268
#: code:addons/account/models/account_invoice.py:1245
#, python-format
msgid "The selected unit of measure is not compatible with the unit of measure of the product."
msgstr ""
@@ -8087,7 +8023,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -8161,12 +8097,6 @@ msgid "This allows you to group received checks before you deposit them to the b
"-This installs the module account_batch_deposit."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid "This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid "This boolean helps you to choose if you want to propose to the user to encode\n"
@@ -8342,7 +8272,7 @@ msgid "To manage the tax applied when invoicing a Company, Odoo uses the concept
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:849
#: code:addons/account/models/account_move.py:848
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
@@ -8533,17 +8463,11 @@ msgid "Unit of Measure"
msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#: code:addons/account/report/account_aged_partner_balance.py:264
#, python-format
msgid "Unknown Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Unless you are starting a new business, you probably have a list of customers and vendors you'd like to import."
@@ -8707,7 +8631,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -8752,7 +8676,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:894
#: code:addons/account/models/account_invoice.py:871
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -8793,7 +8717,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:896
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -8818,6 +8742,11 @@ msgstr ""
msgid "View"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "View reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
@@ -8829,25 +8758,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:484
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1207
#: code:addons/account/models/account_invoice.py:1267
#: code:addons/account/models/account_invoice.py:1183
#: code:addons/account/models/account_invoice.py:1244
#, python-format
msgid "Warning!"
msgstr ""
@@ -8891,7 +8803,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -8931,7 +8843,7 @@ msgid "With tax"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:890
#: code:addons/account/models/account_move.py:889
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
@@ -8963,7 +8875,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:847
#: code:addons/account/models/account_move.py:846
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
@@ -8980,7 +8892,7 @@ msgid "You can control the invoice from your vendor according to\n"
msgstr ""
#. module: account
#: code:addons/account/models/res_config.py:245
#: code:addons/account/models/res_config.py:238
#, python-format
msgid "You can not change a company chart of account once it has been installed"
msgstr ""
@@ -9021,7 +8933,7 @@ msgid "You cannot add/modify entries prior to and inclusive of the lock date %s.
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:875
#: code:addons/account/models/account_invoice.py:852
#, python-format
msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first."
msgstr ""
@@ -9033,13 +8945,13 @@ msgid "You cannot change the owner company of an account that already contains j
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1134
#: code:addons/account/models/account_move.py:1138
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:414
#: code:addons/account/models/account_move.py:413
#, python-format
msgid "You cannot create journal items with a secondary currency without filling both 'currency' and 'amount currency' field."
msgstr ""
@@ -9063,14 +8975,14 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1170
#: code:addons/account/models/account_move.py:1174
#, python-format
msgid "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1172
#: code:addons/account/models/account_move.py:1176
#, python-format
msgid "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
@@ -9097,7 +9009,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1789
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9122,14 +9034,14 @@ msgid "You cannot remove/deactivate an account which is set on a customer or ven
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1009
#: code:addons/account/models/account_move.py:1136
#: code:addons/account/models/account_move.py:1013
#: code:addons/account/models/account_move.py:1140
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1065
#: code:addons/account/models/account_move.py:1069
#, python-format
msgid "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
msgstr ""
@@ -9147,7 +9059,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1184
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9165,19 +9077,19 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1327
#: code:addons/account/models/account_move.py:1321
#, python-format
msgid "You should configure the 'Exchange Rate Journal' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1323
#, python-format
msgid "You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1325
#, python-format
msgid "You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
msgstr ""
@@ -9335,6 +9247,11 @@ msgstr ""
msgid "e.g. Bank Fees"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/af.po
+142 -240
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addons/account/i18n/ar.po
+143 -244
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addons/account/i18n/bg.po
+142 -252
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+145 -244
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+142 -234
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+143 -238
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+147 -278
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addons/account/i18n/en.po
+141 -228
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@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2015-11-18 08:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
@@ -39,7 +39,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
@@ -83,7 +83,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502
#, python-format
msgid " seconds"
msgstr ""
@@ -117,7 +117,7 @@ msgid "%d transactions were automatically reconciled."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:576
#: code:addons/account/models/account.py:575
#, python-format
msgid "%s (Copy)"
msgstr ""
@@ -767,19 +767,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1335
#: code:addons/account/models/account_invoice.py:1312
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1338
#: code:addons/account/models/account_invoice.py:1315
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#: code:addons/account/models/account.py:502
#, fuzzy, python-format
msgid "A bank account can only belong to one journal."
msgstr "A bank account can only belong to one journal."
@@ -832,14 +832,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:733
#: code:addons/account/models/account_move.py:732
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:841
#: code:addons/account/models/account_bank_statement.py:844
#: code:addons/account/models/account_bank_statement.py:836
#: code:addons/account/models/account_bank_statement.py:839
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
@@ -870,11 +870,6 @@ msgid ""
" and one for miscellaneous information."
msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
@@ -1464,11 +1459,6 @@ msgid ""
"statement."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
@@ -1615,11 +1605,6 @@ msgid ""
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
@@ -1661,8 +1646,6 @@ msgid "Analytic Cost"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr ""
@@ -1673,11 +1656,6 @@ msgstr ""
msgid "Analytic Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
@@ -1693,11 +1671,6 @@ msgstr ""
msgid "Analytic lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
@@ -1920,7 +1893,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2062,11 +2035,6 @@ msgstr ""
msgid "Bills to pay"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
@@ -2202,7 +2170,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1041
#: code:addons/account/models/account_move.py:1045
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -2246,7 +2214,7 @@ msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:423
#: code:addons/account/models/account.py:422
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2469,7 +2437,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1865
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2484,11 +2452,6 @@ msgstr ""
msgid "Click to add a journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
@@ -2805,7 +2768,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2881,7 +2844,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1862
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2892,20 +2855,20 @@ msgid "Create a draft refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#: code:addons/account/models/account_journal_dashboard.py:247
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#: code:addons/account/models/account_journal_dashboard.py:233
#, python-format
msgid "Create invoice/bill"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2464
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3115,8 +3078,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1343
#: code:addons/account/models/account_move.py:1353
#: code:addons/account/models/account_move.py:1337
#: code:addons/account/models/account_move.py:1347
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3579,7 +3542,10 @@ msgid "Don't hesitate to"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453
#, python-format
msgid "Done"
msgstr ""
@@ -3672,7 +3638,7 @@ msgid "Due date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:843
#: code:addons/account/models/account_invoice.py:821
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3694,13 +3660,13 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:886
#: code:addons/account/models/account_move.py:885
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -3776,7 +3742,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:851
#: code:addons/account/models/account_move.py:850
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
@@ -3896,7 +3862,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4208,14 +4174,6 @@ msgid ""
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV "
"format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
@@ -4590,11 +4548,6 @@ msgstr "Minus Payment"
msgid "Import .qif files"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
@@ -4695,7 +4648,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4778,10 +4731,9 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:893
#: code:addons/account/models/account_invoice.py:870
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -4861,7 +4813,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1424
#: code:addons/account/models/account_invoice.py:1401
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4902,7 +4854,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2097
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4975,7 +4927,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:884
#: code:addons/account/models/account_move.py:883
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5032,8 +4984,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2138
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5116,6 +5068,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
@@ -5131,7 +5084,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2096
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5688,11 +5641,6 @@ msgstr ""
msgid "Memo:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
msgid "Message for Invoice"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
@@ -5765,11 +5713,6 @@ msgstr ""
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -5798,16 +5741,11 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1172
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Multi Currencies"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
@@ -5864,6 +5802,13 @@ msgstr ""
msgid "New"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
@@ -5875,7 +5820,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1145
#: code:addons/account/models/account_move.py:1149
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5903,12 +5848,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1011
#: code:addons/account/models/account_invoice.py:988
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6170,7 +6110,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6198,9 +6138,9 @@ msgstr "Minus Payment"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1868
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2035
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037
#, python-format
msgid "Open balance"
msgstr ""
@@ -6391,7 +6331,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1729
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6673,6 +6613,33 @@ msgstr ""
msgid "Payments widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
#, fuzzy
msgid "Paypal Account"
msgstr "Minus Payable Accounts"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
#, fuzzy
msgid "Paypal account"
msgstr "Minus Payable Accounts"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
" If you set a paypal account, the customer will be able to pay "
"your invoices or quotations\n"
" with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
@@ -6711,7 +6678,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1406
#: code:addons/account/models/account_invoice.py:1383
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6749,7 +6716,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:747
#: code:addons/account/models/account_invoice.py:725
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6761,7 +6728,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:745
#: code:addons/account/models/account_invoice.py:723
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -6865,6 +6832,11 @@ msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
@@ -6961,7 +6933,7 @@ msgid "Proforma"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:598
#: code:addons/account/models/account_bank_statement.py:593
#, python-format
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
@@ -7097,8 +7069,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1850
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2448
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7143,11 +7115,6 @@ msgstr ""
msgid "Reconciled Entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
@@ -7177,7 +7144,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2161
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7245,7 +7212,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:895
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7379,8 +7346,12 @@ msgid "Report Value"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
@@ -7412,12 +7383,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
#, fuzzy
msgid "Revenue Recognition"
msgstr "Assets management"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
@@ -7523,13 +7488,6 @@ msgstr ""
msgid "Salesperson"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
@@ -7597,7 +7555,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7630,14 +7588,6 @@ msgid ""
"Forma' state."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
@@ -7762,13 +7712,6 @@ msgid ""
"batch payment function."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2451
#, python-format
msgid "Skip"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
@@ -7889,11 +7832,8 @@ msgid "TOTAL EQUITY"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.menu,name:account.account_tag_menu
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""
@@ -7905,7 +7845,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7990,11 +7930,6 @@ msgstr ""
msgid "Tax Description"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
@@ -8256,7 +8191,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:853
#: code:addons/account/models/account_move.py:852
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""
@@ -8282,7 +8217,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:422
#: code:addons/account/models/account_move.py:421
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account "
@@ -8290,7 +8225,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account.py:572
#: code:addons/account/models/account.py:571
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -8442,7 +8377,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:855
#: code:addons/account/models/account_move.py:854
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
@@ -8474,7 +8409,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:407
#: code:addons/account/models/account_move.py:406
#, fuzzy, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -8484,7 +8419,7 @@ msgstr ""
"currency. You should remove the secondary currency on the account."
#. module: account
#: code:addons/account/models/account_invoice.py:1268
#: code:addons/account/models/account_invoice.py:1245
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8529,7 +8464,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -8620,15 +8555,6 @@ msgid ""
"-This installs the module account_batch_deposit."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
@@ -8854,7 +8780,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:849
#: code:addons/account/models/account_move.py:848
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
@@ -9045,17 +8971,11 @@ msgid "Unit of Measure"
msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#: code:addons/account/report/account_aged_partner_balance.py:264
#, python-format
msgid "Unknown Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -9240,7 +9160,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9284,7 +9204,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:894
#: code:addons/account/models/account_invoice.py:871
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9324,7 +9244,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:896
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9349,6 +9269,11 @@ msgstr ""
msgid "View"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "View reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
@@ -9360,25 +9285,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:484
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1207
#: code:addons/account/models/account_invoice.py:1267
#: code:addons/account/models/account_invoice.py:1183
#: code:addons/account/models/account_invoice.py:1244
#, python-format
msgid "Warning!"
msgstr ""
@@ -9430,7 +9338,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9470,7 +9378,7 @@ msgid "With tax"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:890
#: code:addons/account/models/account_move.py:889
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
@@ -9502,7 +9410,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:847
#: code:addons/account/models/account_move.py:846
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
@@ -9522,7 +9430,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/res_config.py:245
#: code:addons/account/models/res_config.py:238
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
@@ -9573,7 +9481,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:875
#: code:addons/account/models/account_invoice.py:852
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9589,13 +9497,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1134
#: code:addons/account/models/account_move.py:1138
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:414
#: code:addons/account/models/account_move.py:413
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
@@ -9626,7 +9534,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1170
#: code:addons/account/models/account_move.py:1174
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9636,7 +9544,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1172
#: code:addons/account/models/account_move.py:1176
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9669,7 +9577,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1789
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9696,14 +9604,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1009
#: code:addons/account/models/account_move.py:1136
#: code:addons/account/models/account_move.py:1013
#: code:addons/account/models/account_move.py:1140
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1065
#: code:addons/account/models/account_move.py:1069
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9723,7 +9631,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1184
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9741,7 +9649,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1327
#: code:addons/account/models/account_move.py:1321
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9750,7 +9658,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1323
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9759,7 +9667,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1325
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9923,6 +9831,11 @@ msgstr ""
msgid "e.g. Bank Fees"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/en_GB.po
+143 -238
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addons/account/i18n/es.po
+203 -269
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addons/account/i18n/es_AR.po
+143 -234
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addons/account/i18n/es_BO.po
+142 -252
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addons/account/i18n/es_CL.po
+143 -237
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addons/account/i18n/es_CO.po
+149 -281
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addons/account/i18n/es_CR.po
+139 -232
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
@@ -41,7 +41,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
@@ -75,7 +75,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502
#, python-format
msgid " seconds"
msgstr ""
@@ -110,7 +110,7 @@ msgid "%d transactions were automatically reconciled."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:576
#: code:addons/account/models/account.py:575
#, python-format
msgid "%s (Copy)"
msgstr ""
@@ -760,19 +760,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1335
#: code:addons/account/models/account_invoice.py:1312
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1338
#: code:addons/account/models/account_invoice.py:1315
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#: code:addons/account/models/account.py:502
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
@@ -825,14 +825,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:733
#: code:addons/account/models/account_move.py:732
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:841
#: code:addons/account/models/account_bank_statement.py:844
#: code:addons/account/models/account_bank_statement.py:836
#: code:addons/account/models/account_bank_statement.py:839
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
@@ -863,11 +863,6 @@ msgid ""
" and one for miscellaneous information."
msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
@@ -1463,11 +1458,6 @@ msgid ""
"statement."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
@@ -1614,11 +1604,6 @@ msgid ""
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
@@ -1660,8 +1645,6 @@ msgid "Analytic Cost"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Entradas analíticas"
@@ -1672,12 +1655,6 @@ msgstr "Entradas analíticas"
msgid "Analytic Lines"
msgstr "Líneas analíticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#, fuzzy
msgid "Analytic Tags"
msgstr "Analítico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
@@ -1693,12 +1670,6 @@ msgstr ""
msgid "Analytic lines"
msgstr "Líneas analíticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
#, fuzzy
msgid "Analytic tags"
msgstr "Analítico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
@@ -1919,7 +1890,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2063,11 +2034,6 @@ msgstr ""
msgid "Bills to pay"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
@@ -2204,7 +2170,7 @@ msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: account
#: code:addons/account/models/account_move.py:1041
#: code:addons/account/models/account_move.py:1045
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -2248,7 +2214,7 @@ msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:423
#: code:addons/account/models/account.py:422
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2472,7 +2438,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1865
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2487,11 +2453,6 @@ msgstr ""
msgid "Click to add a journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
@@ -2808,7 +2769,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2884,7 +2845,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1862
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2895,20 +2856,20 @@ msgid "Create a draft refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#: code:addons/account/models/account_journal_dashboard.py:247
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#: code:addons/account/models/account_journal_dashboard.py:233
#, python-format
msgid "Create invoice/bill"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2464
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3118,8 +3079,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1343
#: code:addons/account/models/account_move.py:1353
#: code:addons/account/models/account_move.py:1337
#: code:addons/account/models/account_move.py:1347
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3582,7 +3543,10 @@ msgid "Don't hesitate to"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453
#, python-format
msgid "Done"
msgstr "Realizado"
@@ -3674,7 +3638,7 @@ msgid "Due date"
msgstr "Fecha vencimiento"
#. module: account
#: code:addons/account/models/account_invoice.py:843
#: code:addons/account/models/account_invoice.py:821
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3696,13 +3660,13 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:886
#: code:addons/account/models/account_move.py:885
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -3779,7 +3743,7 @@ msgid "Entries Sorted by"
msgstr "Asientos: "
#. module: account
#: code:addons/account/models/account_move.py:851
#: code:addons/account/models/account_move.py:850
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
@@ -3897,7 +3861,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4217,14 +4181,6 @@ msgid ""
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV "
"format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
@@ -4611,11 +4567,6 @@ msgstr ""
msgid "Import .qif files"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
@@ -4718,7 +4669,7 @@ msgstr "Cuenta de ingresos en plantilla producto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4801,10 +4752,9 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:893
#: code:addons/account/models/account_invoice.py:870
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -4884,7 +4834,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1424
#: code:addons/account/models/account_invoice.py:1401
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4925,7 +4875,7 @@ msgstr "Facturas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2097
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5000,7 +4950,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:884
#: code:addons/account/models/account_move.py:883
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5057,8 +5007,8 @@ msgstr "Enero"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2138
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5142,6 +5092,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
@@ -5157,7 +5108,7 @@ msgstr "Elementos diario"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2096
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5716,12 +5667,6 @@ msgstr ""
msgid "Memo:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#, fuzzy
msgid "Message for Invoice"
msgstr "Factura de cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
@@ -5794,11 +5739,6 @@ msgstr ""
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -5827,16 +5767,11 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1172
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Multi Currencies"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
@@ -5893,6 +5828,13 @@ msgstr ""
msgid "New"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
@@ -5904,7 +5846,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1145
#: code:addons/account/models/account_move.py:1149
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5932,12 +5874,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1011
#: code:addons/account/models/account_invoice.py:988
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6198,7 +6135,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6226,9 +6163,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1868
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2035
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037
#, python-format
msgid "Open balance"
msgstr ""
@@ -6418,7 +6355,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1729
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6698,6 +6635,31 @@ msgstr ""
msgid "Payments widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
" If you set a paypal account, the customer will be able to pay "
"your invoices or quotations\n"
" with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
@@ -6736,7 +6698,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1406
#: code:addons/account/models/account_invoice.py:1383
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6774,7 +6736,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:747
#: code:addons/account/models/account_invoice.py:725
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6786,7 +6748,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:745
#: code:addons/account/models/account_invoice.py:723
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -6888,6 +6850,11 @@ msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
@@ -6984,7 +6951,7 @@ msgid "Proforma"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:598
#: code:addons/account/models/account_bank_statement.py:593
#, python-format
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
@@ -7117,8 +7084,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1850
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2448
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7164,12 +7131,6 @@ msgstr ""
msgid "Reconciled Entries"
msgstr "Asientos contables"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#, fuzzy
msgid "Reconciled entries"
msgstr "Asientos contables"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
@@ -7200,7 +7161,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2161
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7268,7 +7229,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:895
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7400,8 +7361,12 @@ msgid "Report Value"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
@@ -7433,11 +7398,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
@@ -7543,13 +7503,6 @@ msgstr ""
msgid "Salesperson"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
@@ -7617,7 +7570,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7650,14 +7603,6 @@ msgid ""
"Forma' state."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
@@ -7782,13 +7727,6 @@ msgid ""
"batch payment function."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2451
#, python-format
msgid "Skip"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
@@ -7909,11 +7847,8 @@ msgid "TOTAL EQUITY"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.menu,name:account.account_tag_menu
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""
@@ -7925,7 +7860,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -8012,11 +7947,6 @@ msgstr "Descripción"
msgid "Tax Description"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
@@ -8278,7 +8208,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:853
#: code:addons/account/models/account_move.py:852
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""
@@ -8304,7 +8234,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:422
#: code:addons/account/models/account_move.py:421
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account "
@@ -8312,7 +8242,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account.py:572
#: code:addons/account/models/account.py:571
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -8464,7 +8394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:855
#: code:addons/account/models/account_move.py:854
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
@@ -8496,7 +8426,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:407
#: code:addons/account/models/account_move.py:406
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -8504,7 +8434,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1268
#: code:addons/account/models/account_invoice.py:1245
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8549,7 +8479,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -8640,15 +8570,6 @@ msgid ""
"-This installs the module account_batch_deposit."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
@@ -8876,7 +8797,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:849
#: code:addons/account/models/account_move.py:848
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
@@ -9067,17 +8988,11 @@ msgid "Unit of Measure"
msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#: code:addons/account/report/account_aged_partner_balance.py:264
#, fuzzy, python-format
msgid "Unknown Partner"
msgstr "Diario y Empresa"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -9261,7 +9176,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9305,7 +9220,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:894
#: code:addons/account/models/account_invoice.py:871
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9345,7 +9260,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:896
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9370,6 +9285,11 @@ msgstr ""
msgid "View"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "View reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
@@ -9381,26 +9301,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:484
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#, fuzzy
msgid "Warning on the Invoice"
msgstr "Cancelar factura"
#. module: account
#: code:addons/account/models/account_invoice.py:1207
#: code:addons/account/models/account_invoice.py:1267
#: code:addons/account/models/account_invoice.py:1183
#: code:addons/account/models/account_invoice.py:1244
#, python-format
msgid "Warning!"
msgstr ""
@@ -9452,7 +9354,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9493,7 +9395,7 @@ msgid "With tax"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:890
#: code:addons/account/models/account_move.py:889
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
@@ -9525,7 +9427,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:847
#: code:addons/account/models/account_move.py:846
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
@@ -9545,7 +9447,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/res_config.py:245
#: code:addons/account/models/res_config.py:238
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
@@ -9596,7 +9498,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:875
#: code:addons/account/models/account_invoice.py:852
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9612,13 +9514,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1134
#: code:addons/account/models/account_move.py:1138
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:414
#: code:addons/account/models/account_move.py:413
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
@@ -9649,7 +9551,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1170
#: code:addons/account/models/account_move.py:1174
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9659,7 +9561,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1172
#: code:addons/account/models/account_move.py:1176
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9692,7 +9594,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1789
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9719,14 +9621,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1009
#: code:addons/account/models/account_move.py:1136
#: code:addons/account/models/account_move.py:1013
#: code:addons/account/models/account_move.py:1140
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1065
#: code:addons/account/models/account_move.py:1069
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9746,7 +9648,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1184
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9764,7 +9666,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1327
#: code:addons/account/models/account_move.py:1321
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9773,7 +9675,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1323
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9782,7 +9684,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1325
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9947,6 +9849,11 @@ msgstr ""
msgid "e.g. Bank Fees"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/es_DO.po
+149 -284
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_EC.po
+149 -280
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_MX.po
+150 -281
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_PE.po
+142 -241
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_PY.po
+139 -231
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/"
@@ -41,7 +41,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
@@ -75,7 +75,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502
#, python-format
msgid " seconds"
msgstr ""
@@ -110,7 +110,7 @@ msgid "%d transactions were automatically reconciled."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:576
#: code:addons/account/models/account.py:575
#, python-format
msgid "%s (Copy)"
msgstr ""
@@ -760,19 +760,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1335
#: code:addons/account/models/account_invoice.py:1312
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1338
#: code:addons/account/models/account_invoice.py:1315
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#: code:addons/account/models/account.py:502
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
@@ -825,14 +825,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:733
#: code:addons/account/models/account_move.py:732
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:841
#: code:addons/account/models/account_bank_statement.py:844
#: code:addons/account/models/account_bank_statement.py:836
#: code:addons/account/models/account_bank_statement.py:839
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
@@ -863,11 +863,6 @@ msgid ""
" and one for miscellaneous information."
msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
@@ -1460,11 +1455,6 @@ msgid ""
"statement."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
@@ -1611,11 +1601,6 @@ msgid ""
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
@@ -1657,8 +1642,6 @@ msgid "Analytic Cost"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Asientos analíticos"
@@ -1669,12 +1652,6 @@ msgstr "Asientos analíticos"
msgid "Analytic Lines"
msgstr "Líneas analíticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#, fuzzy
msgid "Analytic Tags"
msgstr "Analítico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
@@ -1690,12 +1667,6 @@ msgstr ""
msgid "Analytic lines"
msgstr "Líneas analíticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
#, fuzzy
msgid "Analytic tags"
msgstr "Analítico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
@@ -1916,7 +1887,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2060,11 +2031,6 @@ msgstr ""
msgid "Bills to pay"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
@@ -2200,7 +2166,7 @@ msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: account
#: code:addons/account/models/account_move.py:1041
#: code:addons/account/models/account_move.py:1045
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -2244,7 +2210,7 @@ msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:423
#: code:addons/account/models/account.py:422
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2468,7 +2434,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1865
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2483,11 +2449,6 @@ msgstr ""
msgid "Click to add a journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
@@ -2804,7 +2765,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2880,7 +2841,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1862
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2891,20 +2852,20 @@ msgid "Create a draft refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#: code:addons/account/models/account_journal_dashboard.py:247
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#: code:addons/account/models/account_journal_dashboard.py:233
#, python-format
msgid "Create invoice/bill"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2464
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3114,8 +3075,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1343
#: code:addons/account/models/account_move.py:1353
#: code:addons/account/models/account_move.py:1337
#: code:addons/account/models/account_move.py:1347
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3576,7 +3537,10 @@ msgid "Don't hesitate to"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453
#, python-format
msgid "Done"
msgstr "Realizado"
@@ -3668,7 +3632,7 @@ msgid "Due date"
msgstr "Fecha vencimiento"
#. module: account
#: code:addons/account/models/account_invoice.py:843
#: code:addons/account/models/account_invoice.py:821
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3690,13 +3654,13 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:886
#: code:addons/account/models/account_move.py:885
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -3773,7 +3737,7 @@ msgid "Entries Sorted by"
msgstr "Asientos: "
#. module: account
#: code:addons/account/models/account_move.py:851
#: code:addons/account/models/account_move.py:850
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
@@ -3891,7 +3855,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4206,14 +4170,6 @@ msgid ""
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV "
"format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
@@ -4600,11 +4556,6 @@ msgstr ""
msgid "Import .qif files"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
@@ -4705,7 +4656,7 @@ msgstr "Cuenta de ingresos en plantilla producto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4788,10 +4739,9 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:893
#: code:addons/account/models/account_invoice.py:870
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -4871,7 +4821,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1424
#: code:addons/account/models/account_invoice.py:1401
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4912,7 +4862,7 @@ msgstr "Facturas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2097
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4985,7 +4935,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:884
#: code:addons/account/models/account_move.py:883
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5042,8 +4992,8 @@ msgstr "Enero"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2138
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5127,6 +5077,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
@@ -5142,7 +5093,7 @@ msgstr "Registros del diario"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2096
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5700,12 +5651,6 @@ msgstr ""
msgid "Memo:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#, fuzzy
msgid "Message for Invoice"
msgstr "Factura de cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
@@ -5775,11 +5720,6 @@ msgstr ""
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -5808,16 +5748,11 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1172
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Multi Currencies"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
@@ -5874,6 +5809,13 @@ msgstr ""
msgid "New"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
@@ -5885,7 +5827,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1145
#: code:addons/account/models/account_move.py:1149
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5913,12 +5855,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1011
#: code:addons/account/models/account_invoice.py:988
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6179,7 +6116,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6207,9 +6144,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1868
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2035
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037
#, python-format
msgid "Open balance"
msgstr ""
@@ -6399,7 +6336,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1729
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6679,6 +6616,31 @@ msgstr ""
msgid "Payments widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
" If you set a paypal account, the customer will be able to pay "
"your invoices or quotations\n"
" with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
@@ -6717,7 +6679,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1406
#: code:addons/account/models/account_invoice.py:1383
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6755,7 +6717,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:747
#: code:addons/account/models/account_invoice.py:725
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6767,7 +6729,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:745
#: code:addons/account/models/account_invoice.py:723
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -6869,6 +6831,11 @@ msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
@@ -6965,7 +6932,7 @@ msgid "Proforma"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:598
#: code:addons/account/models/account_bank_statement.py:593
#, python-format
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
@@ -7098,8 +7065,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1850
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2448
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7145,12 +7112,6 @@ msgstr ""
msgid "Reconciled Entries"
msgstr "Asientos contables"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#, fuzzy
msgid "Reconciled entries"
msgstr "Asientos contables"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
@@ -7181,7 +7142,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2161
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7249,7 +7210,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:895
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7381,8 +7342,12 @@ msgid "Report Value"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
@@ -7414,11 +7379,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
@@ -7524,13 +7484,6 @@ msgstr ""
msgid "Salesperson"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
@@ -7598,7 +7551,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7631,14 +7584,6 @@ msgid ""
"Forma' state."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
@@ -7763,13 +7708,6 @@ msgid ""
"batch payment function."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2451
#, python-format
msgid "Skip"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
@@ -7890,11 +7828,8 @@ msgid "TOTAL EQUITY"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.menu,name:account.account_tag_menu
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""
@@ -7906,7 +7841,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7993,11 +7928,6 @@ msgstr "Descripción"
msgid "Tax Description"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
@@ -8259,7 +8189,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:853
#: code:addons/account/models/account_move.py:852
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""
@@ -8285,7 +8215,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:422
#: code:addons/account/models/account_move.py:421
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account "
@@ -8293,7 +8223,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account.py:572
#: code:addons/account/models/account.py:571
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -8445,7 +8375,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:855
#: code:addons/account/models/account_move.py:854
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
@@ -8477,7 +8407,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:407
#: code:addons/account/models/account_move.py:406
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -8485,7 +8415,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1268
#: code:addons/account/models/account_invoice.py:1245
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8530,7 +8460,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -8621,15 +8551,6 @@ msgid ""
"-This installs the module account_batch_deposit."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
@@ -8855,7 +8776,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:849
#: code:addons/account/models/account_move.py:848
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
@@ -9046,17 +8967,11 @@ msgid "Unit of Measure"
msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#: code:addons/account/report/account_aged_partner_balance.py:264
#, fuzzy, python-format
msgid "Unknown Partner"
msgstr "Diario y Empresa"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -9240,7 +9155,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9284,7 +9199,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:894
#: code:addons/account/models/account_invoice.py:871
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9324,7 +9239,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:896
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9349,6 +9264,11 @@ msgstr ""
msgid "View"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "View reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
@@ -9360,25 +9280,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:484
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1207
#: code:addons/account/models/account_invoice.py:1267
#: code:addons/account/models/account_invoice.py:1183
#: code:addons/account/models/account_invoice.py:1244
#, python-format
msgid "Warning!"
msgstr ""
@@ -9430,7 +9333,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9471,7 +9374,7 @@ msgid "With tax"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:890
#: code:addons/account/models/account_move.py:889
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
@@ -9503,7 +9406,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:847
#: code:addons/account/models/account_move.py:846
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
@@ -9523,7 +9426,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/res_config.py:245
#: code:addons/account/models/res_config.py:238
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
@@ -9574,7 +9477,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:875
#: code:addons/account/models/account_invoice.py:852
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9590,13 +9493,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1134
#: code:addons/account/models/account_move.py:1138
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:414
#: code:addons/account/models/account_move.py:413
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
@@ -9627,7 +9530,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1170
#: code:addons/account/models/account_move.py:1174
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9637,7 +9540,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1172
#: code:addons/account/models/account_move.py:1176
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9670,7 +9573,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1789
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9697,14 +9600,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1009
#: code:addons/account/models/account_move.py:1136
#: code:addons/account/models/account_move.py:1013
#: code:addons/account/models/account_move.py:1140
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1065
#: code:addons/account/models/account_move.py:1069
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9724,7 +9627,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1184
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9742,7 +9645,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1327
#: code:addons/account/models/account_move.py:1321
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9751,7 +9654,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1323
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9760,7 +9663,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1325
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9925,6 +9828,11 @@ msgstr ""
msgid "e.g. Bank Fees"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/et.po
+142 -243
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/eu.po
+140 -238
View File
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addons/account/i18n/fa.po
+142 -234
View File
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addons/account/i18n/fi.po
+143 -242
View File
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addons/account/i18n/fr.po
+192 -267
View File
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addons/account/i18n/fr_CA.po
+139 -232
View File
@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-07-19 02:26+0000\n"
"Last-Translator: Jason Ouellet\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/"
@@ -43,7 +43,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
@@ -88,7 +88,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502
#, python-format
msgid " seconds"
msgstr "secondes"
@@ -124,7 +124,7 @@ msgid "%d transactions were automatically reconciled."
msgstr "%d Les transactions ont été automatiquement reconcilliées."
#. module: account
#: code:addons/account/models/account.py:576
#: code:addons/account/models/account.py:575
#, python-format
msgid "%s (Copy)"
msgstr "%s (Copie)"
@@ -904,20 +904,20 @@ msgstr ""
"lorsque l'argent entre ou sort de votre caisse."
#. module: account
#: code:addons/account/models/account_invoice.py:1335
#: code:addons/account/models/account_invoice.py:1312
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr "Un terme de paiement devrait avoir sur sa dernière ligne"
#. module: account
#: code:addons/account/models/account_invoice.py:1338
#: code:addons/account/models/account_invoice.py:1315
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
"Un terme de paiement devrait seulement avoir une ligne de type balance."
#. module: account
#: code:addons/account/models/account.py:503
#: code:addons/account/models/account.py:502
#, fuzzy, python-format
msgid "A bank account can only belong to one journal."
msgstr "Un compte bancaire peut appartenir seulement à un seul journal."
@@ -984,7 +984,7 @@ msgstr ""
"Choisissez la façon de créer vos produits:"
#. module: account
#: code:addons/account/models/account_move.py:733
#: code:addons/account/models/account_move.py:732
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
@@ -992,8 +992,8 @@ msgstr ""
"de lignes."
#. module: account
#: code:addons/account/models/account_bank_statement.py:841
#: code:addons/account/models/account_bank_statement.py:844
#: code:addons/account/models/account_bank_statement.py:836
#: code:addons/account/models/account_bank_statement.py:839
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Cette entrée a déjà fait l'objet d'une réconciliation."
@@ -1029,11 +1029,6 @@ msgstr ""
"(argent comptant, comptes bancaires, chèques), un journal pour les achats, "
"un journal pour les ventes et un autre pour les transactions diverses."
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
@@ -1630,11 +1625,6 @@ msgid ""
"statement."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
@@ -1784,11 +1774,6 @@ msgid ""
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
@@ -1830,8 +1815,6 @@ msgid "Analytic Cost"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr ""
@@ -1842,11 +1825,6 @@ msgstr ""
msgid "Analytic Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
@@ -1862,11 +1840,6 @@ msgstr ""
msgid "Analytic lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
@@ -2087,7 +2060,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2232,11 +2205,6 @@ msgstr ""
msgid "Bills to pay"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
@@ -2372,7 +2340,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1041
#: code:addons/account/models/account_move.py:1045
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -2416,7 +2384,7 @@ msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:423
#: code:addons/account/models/account.py:422
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2635,7 +2603,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1865
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2650,11 +2618,6 @@ msgstr ""
msgid "Click to add a journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
@@ -2971,7 +2934,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -3047,7 +3010,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1862
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -3058,20 +3021,20 @@ msgid "Create a draft refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#: code:addons/account/models/account_journal_dashboard.py:247
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#: code:addons/account/models/account_journal_dashboard.py:233
#, python-format
msgid "Create invoice/bill"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2464
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3281,8 +3244,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1343
#: code:addons/account/models/account_move.py:1353
#: code:addons/account/models/account_move.py:1337
#: code:addons/account/models/account_move.py:1347
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3743,7 +3706,10 @@ msgid "Don't hesitate to"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453
#, python-format
msgid "Done"
msgstr "Terminé"
@@ -3835,7 +3801,7 @@ msgid "Due date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:843
#: code:addons/account/models/account_invoice.py:821
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3857,13 +3823,13 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:886
#: code:addons/account/models/account_move.py:885
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -3939,7 +3905,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:851
#: code:addons/account/models/account_move.py:850
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
@@ -4057,7 +4023,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4370,14 +4336,6 @@ msgid ""
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV "
"format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
@@ -4751,11 +4709,6 @@ msgstr ""
msgid "Import .qif files"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
@@ -4856,7 +4809,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790
#, python-format
msgid "Incorrect Operation"
msgstr "Opération incorrecte"
@@ -4939,10 +4892,9 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:893
#: code:addons/account/models/account_invoice.py:870
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -5022,7 +4974,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1424
#: code:addons/account/models/account_invoice.py:1401
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -5063,7 +5015,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2097
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5136,7 +5088,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:884
#: code:addons/account/models/account_move.py:883
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5193,8 +5145,8 @@ msgstr "Janvier"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2138
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5278,6 +5230,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
@@ -5293,7 +5246,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2096
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5849,12 +5802,6 @@ msgstr "Mémo"
msgid "Memo:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#, fuzzy
msgid "Message for Invoice"
msgstr "# de facture"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
@@ -5923,11 +5870,6 @@ msgstr ""
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -5956,17 +5898,11 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1172
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#, fuzzy
msgid "Multi Currencies"
msgstr "Autoriser les devises multiples"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
@@ -6023,6 +5959,13 @@ msgstr ""
msgid "New"
msgstr "Nouveau"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
@@ -6034,7 +5977,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1145
#: code:addons/account/models/account_move.py:1149
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -6062,12 +6005,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1011
#: code:addons/account/models/account_invoice.py:988
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6328,7 +6266,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6356,9 +6294,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1868
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2035
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037
#, python-format
msgid "Open balance"
msgstr ""
@@ -6548,7 +6486,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1729
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6828,6 +6766,31 @@ msgstr ""
msgid "Payments widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
" If you set a paypal account, the customer will be able to pay "
"your invoices or quotations\n"
" with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
@@ -6866,7 +6829,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1406
#: code:addons/account/models/account_invoice.py:1383
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6904,7 +6867,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:747
#: code:addons/account/models/account_invoice.py:725
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6916,7 +6879,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:745
#: code:addons/account/models/account_invoice.py:723
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -7018,6 +6981,11 @@ msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
@@ -7114,7 +7082,7 @@ msgid "Proforma"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:598
#: code:addons/account/models/account_bank_statement.py:593
#, python-format
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
@@ -7247,8 +7215,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1850
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2448
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7294,12 +7262,6 @@ msgstr "Réconciliation"
msgid "Reconciled Entries"
msgstr "Réconciliation"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#, fuzzy
msgid "Reconciled entries"
msgstr "Réconciliation"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
@@ -7330,7 +7292,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2161
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7398,7 +7360,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:895
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7530,8 +7492,12 @@ msgid "Report Value"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
@@ -7563,12 +7529,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
#, fuzzy
msgid "Revenue Recognition"
msgstr "<strong>Reconnaissance des revenus</strong>"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
@@ -7674,13 +7634,6 @@ msgstr ""
msgid "Salesperson"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
@@ -7748,7 +7701,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7781,14 +7734,6 @@ msgid ""
"Forma' state."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
@@ -7913,13 +7858,6 @@ msgid ""
"batch payment function."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2451
#, python-format
msgid "Skip"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
@@ -8040,11 +7978,8 @@ msgid "TOTAL EQUITY"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.menu,name:account.account_tag_menu
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""
@@ -8056,7 +7991,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -8143,11 +8078,6 @@ msgstr "Description"
msgid "Tax Description"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
@@ -8409,7 +8339,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:853
#: code:addons/account/models/account_move.py:852
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""
@@ -8435,7 +8365,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:422
#: code:addons/account/models/account_move.py:421
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account "
@@ -8443,7 +8373,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account.py:572
#: code:addons/account/models/account.py:571
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -8595,7 +8525,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:855
#: code:addons/account/models/account_move.py:854
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
@@ -8627,7 +8557,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:407
#: code:addons/account/models/account_move.py:406
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -8635,7 +8565,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1268
#: code:addons/account/models/account_invoice.py:1245
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8680,7 +8610,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -8771,15 +8701,6 @@ msgid ""
"-This installs the module account_batch_deposit."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
@@ -9005,7 +8926,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:849
#: code:addons/account/models/account_move.py:848
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
@@ -9196,17 +9117,11 @@ msgid "Unit of Measure"
msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#: code:addons/account/report/account_aged_partner_balance.py:264
#, fuzzy, python-format
msgid "Unknown Partner"
msgstr "Partenaires"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -9390,7 +9305,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9434,7 +9349,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:894
#: code:addons/account/models/account_invoice.py:871
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9474,7 +9389,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:896
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9499,6 +9414,11 @@ msgstr ""
msgid "View"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "View reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
@@ -9510,26 +9430,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:484
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#, fuzzy
msgid "Warning on the Invoice"
msgstr "Annuler la facture"
#. module: account
#: code:addons/account/models/account_invoice.py:1207
#: code:addons/account/models/account_invoice.py:1267
#: code:addons/account/models/account_invoice.py:1183
#: code:addons/account/models/account_invoice.py:1244
#, python-format
msgid "Warning!"
msgstr ""
@@ -9581,7 +9483,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9622,7 +9524,7 @@ msgid "With tax"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:890
#: code:addons/account/models/account_move.py:889
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
@@ -9654,7 +9556,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:847
#: code:addons/account/models/account_move.py:846
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
@@ -9674,7 +9576,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/res_config.py:245
#: code:addons/account/models/res_config.py:238
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
@@ -9725,7 +9627,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:875
#: code:addons/account/models/account_invoice.py:852
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9741,13 +9643,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1134
#: code:addons/account/models/account_move.py:1138
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:414
#: code:addons/account/models/account_move.py:413
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
@@ -9778,7 +9680,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1170
#: code:addons/account/models/account_move.py:1174
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9788,7 +9690,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1172
#: code:addons/account/models/account_move.py:1176
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9821,7 +9723,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1789
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9848,14 +9750,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1009
#: code:addons/account/models/account_move.py:1136
#: code:addons/account/models/account_move.py:1013
#: code:addons/account/models/account_move.py:1140
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1065
#: code:addons/account/models/account_move.py:1069
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9875,7 +9777,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1184
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9893,7 +9795,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1327
#: code:addons/account/models/account_move.py:1321
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9902,7 +9804,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1323
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9911,7 +9813,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1325
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -10076,6 +9978,11 @@ msgstr ""
msgid "e.g. Bank Fees"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/gl.po
+140 -232
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-04-04 10:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
@@ -41,7 +41,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
@@ -75,7 +75,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502
#, python-format
msgid " seconds"
msgstr "segundos"
@@ -111,7 +111,7 @@ msgid "%d transactions were automatically reconciled."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:576
#: code:addons/account/models/account.py:575
#, python-format
msgid "%s (Copy)"
msgstr "%s (Copia)"
@@ -761,19 +761,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1335
#: code:addons/account/models/account_invoice.py:1312
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1338
#: code:addons/account/models/account_invoice.py:1315
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#: code:addons/account/models/account.py:502
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
@@ -826,14 +826,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:733
#: code:addons/account/models/account_move.py:732
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:841
#: code:addons/account/models/account_bank_statement.py:844
#: code:addons/account/models/account_bank_statement.py:836
#: code:addons/account/models/account_bank_statement.py:839
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Algún dos apuntes contables seleccionados xa foi conciliado."
@@ -866,11 +866,6 @@ msgid ""
" and one for miscellaneous information."
msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
@@ -1468,11 +1463,6 @@ msgstr ""
"Tódalas liñas de anotación en conta deben procesarse co fin de pechar o seu "
"estado."
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
@@ -1621,11 +1611,6 @@ msgid ""
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
@@ -1667,8 +1652,6 @@ msgid "Analytic Cost"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Apuntes Analíticos"
@@ -1679,12 +1662,6 @@ msgstr "Apuntes Analíticos"
msgid "Analytic Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#, fuzzy
msgid "Analytic Tags"
msgstr "Analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
@@ -1700,12 +1677,6 @@ msgstr ""
msgid "Analytic lines"
msgstr "Liñas analíticas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
#, fuzzy
msgid "Analytic tags"
msgstr "Analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
@@ -1926,7 +1897,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2070,11 +2041,6 @@ msgstr ""
msgid "Bills to pay"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
@@ -2210,7 +2176,7 @@ msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: account
#: code:addons/account/models/account_move.py:1041
#: code:addons/account/models/account_move.py:1045
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -2254,7 +2220,7 @@ msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:423
#: code:addons/account/models/account.py:422
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2474,7 +2440,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1865
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2489,11 +2455,6 @@ msgstr ""
msgid "Click to add a journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
@@ -2810,7 +2771,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2886,7 +2847,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1862
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2897,20 +2858,20 @@ msgid "Create a draft refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#: code:addons/account/models/account_journal_dashboard.py:247
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#: code:addons/account/models/account_journal_dashboard.py:233
#, python-format
msgid "Create invoice/bill"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2464
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3120,8 +3081,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1343
#: code:addons/account/models/account_move.py:1353
#: code:addons/account/models/account_move.py:1337
#: code:addons/account/models/account_move.py:1347
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3582,7 +3543,10 @@ msgid "Don't hesitate to"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453
#, python-format
msgid "Done"
msgstr "Feito"
@@ -3674,7 +3638,7 @@ msgid "Due date"
msgstr "Data vencemento"
#. module: account
#: code:addons/account/models/account_invoice.py:843
#: code:addons/account/models/account_invoice.py:821
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3696,13 +3660,13 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:886
#: code:addons/account/models/account_move.py:885
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -3778,7 +3742,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:851
#: code:addons/account/models/account_move.py:850
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
@@ -3896,7 +3860,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4211,14 +4175,6 @@ msgid ""
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV "
"format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
@@ -4598,11 +4554,6 @@ msgstr ""
msgid "Import .qif files"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
@@ -4703,7 +4654,7 @@ msgstr "Conta de ingresos en plantilla producto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4786,10 +4737,9 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:893
#: code:addons/account/models/account_invoice.py:870
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -4869,7 +4819,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1424
#: code:addons/account/models/account_invoice.py:1401
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4910,7 +4860,7 @@ msgstr "Facturas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2097
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4983,7 +4933,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:884
#: code:addons/account/models/account_move.py:883
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5040,8 +4990,8 @@ msgstr "Xaneiro"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2138
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5125,6 +5075,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
@@ -5140,7 +5091,7 @@ msgstr "Elementos do Diario"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2096
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5699,12 +5650,6 @@ msgstr ""
msgid "Memo:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#, fuzzy
msgid "Message for Invoice"
msgstr "Factura de Cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
@@ -5774,11 +5719,6 @@ msgstr ""
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -5807,17 +5747,11 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1172
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#, fuzzy
msgid "Multi Currencies"
msgstr "Moeda da conta"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
@@ -5874,6 +5808,13 @@ msgstr ""
msgid "New"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
@@ -5885,7 +5826,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1145
#: code:addons/account/models/account_move.py:1149
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5913,12 +5854,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1011
#: code:addons/account/models/account_invoice.py:988
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6179,7 +6115,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6207,9 +6143,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1868
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2035
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037
#, python-format
msgid "Open balance"
msgstr ""
@@ -6399,7 +6335,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1729
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6679,6 +6615,31 @@ msgstr ""
msgid "Payments widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
" If you set a paypal account, the customer will be able to pay "
"your invoices or quotations\n"
" with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
@@ -6717,7 +6678,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1406
#: code:addons/account/models/account_invoice.py:1383
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6755,7 +6716,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:747
#: code:addons/account/models/account_invoice.py:725
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6767,7 +6728,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:745
#: code:addons/account/models/account_invoice.py:723
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -6869,6 +6830,11 @@ msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
@@ -6965,7 +6931,7 @@ msgid "Proforma"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:598
#: code:addons/account/models/account_bank_statement.py:593
#, python-format
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
@@ -7098,8 +7064,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1850
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2448
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7145,11 +7111,6 @@ msgstr ""
msgid "Reconciled Entries"
msgstr "Tódalas entradas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
@@ -7180,7 +7141,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2161
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7248,7 +7209,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:895
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7380,8 +7341,12 @@ msgid "Report Value"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
@@ -7413,11 +7378,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
@@ -7523,13 +7483,6 @@ msgstr ""
msgid "Salesperson"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
@@ -7597,7 +7550,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7630,14 +7583,6 @@ msgid ""
"Forma' state."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
@@ -7762,13 +7707,6 @@ msgid ""
"batch payment function."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2451
#, python-format
msgid "Skip"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
@@ -7889,11 +7827,8 @@ msgid "TOTAL EQUITY"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.menu,name:account.account_tag_menu
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""
@@ -7905,7 +7840,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7992,11 +7927,6 @@ msgstr "Descrición"
msgid "Tax Description"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
@@ -8258,7 +8188,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:853
#: code:addons/account/models/account_move.py:852
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""
@@ -8284,7 +8214,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:422
#: code:addons/account/models/account_move.py:421
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account "
@@ -8292,7 +8222,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account.py:572
#: code:addons/account/models/account.py:571
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -8444,7 +8374,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:855
#: code:addons/account/models/account_move.py:854
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
@@ -8476,7 +8406,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:407
#: code:addons/account/models/account_move.py:406
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -8484,7 +8414,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1268
#: code:addons/account/models/account_invoice.py:1245
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8529,7 +8459,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -8620,15 +8550,6 @@ msgid ""
"-This installs the module account_batch_deposit."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
@@ -8854,7 +8775,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:849
#: code:addons/account/models/account_move.py:848
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
@@ -9045,17 +8966,11 @@ msgid "Unit of Measure"
msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#: code:addons/account/report/account_aged_partner_balance.py:264
#, fuzzy, python-format
msgid "Unknown Partner"
msgstr "Diario e Empresa"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -9239,7 +9154,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9283,7 +9198,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:894
#: code:addons/account/models/account_invoice.py:871
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9323,7 +9238,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:896
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9348,6 +9263,12 @@ msgstr ""
msgid "View"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#, fuzzy
msgid "View reconciled entries"
msgstr "Tódalas liñas reconciliadas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
@@ -9359,26 +9280,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:484
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#, fuzzy
msgid "Warning on the Invoice"
msgstr "Cancelar factura"
#. module: account
#: code:addons/account/models/account_invoice.py:1207
#: code:addons/account/models/account_invoice.py:1267
#: code:addons/account/models/account_invoice.py:1183
#: code:addons/account/models/account_invoice.py:1244
#, python-format
msgid "Warning!"
msgstr ""
@@ -9430,7 +9333,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9471,7 +9374,7 @@ msgid "With tax"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:890
#: code:addons/account/models/account_move.py:889
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
@@ -9503,7 +9406,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:847
#: code:addons/account/models/account_move.py:846
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
@@ -9523,7 +9426,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/res_config.py:245
#: code:addons/account/models/res_config.py:238
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
@@ -9574,7 +9477,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:875
#: code:addons/account/models/account_invoice.py:852
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9590,13 +9493,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1134
#: code:addons/account/models/account_move.py:1138
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:414
#: code:addons/account/models/account_move.py:413
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
@@ -9627,7 +9530,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1170
#: code:addons/account/models/account_move.py:1174
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9637,7 +9540,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1172
#: code:addons/account/models/account_move.py:1176
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9670,7 +9573,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1789
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9697,14 +9600,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1009
#: code:addons/account/models/account_move.py:1136
#: code:addons/account/models/account_move.py:1013
#: code:addons/account/models/account_move.py:1140
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1065
#: code:addons/account/models/account_move.py:1069
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9724,7 +9627,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1184
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9742,7 +9645,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1327
#: code:addons/account/models/account_move.py:1321
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9751,7 +9654,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1323
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9760,7 +9663,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1325
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9925,6 +9828,11 @@ msgstr ""
msgid "e.g. Bank Fees"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/he.po
+142 -233
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addons/account/i18n/hr.po
+150 -281
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addons/account/i18n/hu.po
+191 -265
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+146 -278
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addons/account/i18n/it.po
+146 -277
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addons/account/i18n/ja.po
+143 -260
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+143 -234
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addons/account/i18n/ko.po
+143 -234
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addons/account/i18n/lt.po
+143 -242
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addons/account/i18n/lv.po
+140 -233
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
@@ -41,7 +41,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
@@ -75,7 +75,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502
#, python-format
msgid " seconds"
msgstr ""
@@ -110,7 +110,7 @@ msgid "%d transactions were automatically reconciled."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:576
#: code:addons/account/models/account.py:575
#, python-format
msgid "%s (Copy)"
msgstr ""
@@ -760,19 +760,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1335
#: code:addons/account/models/account_invoice.py:1312
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1338
#: code:addons/account/models/account_invoice.py:1315
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#: code:addons/account/models/account.py:502
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
@@ -825,14 +825,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:733
#: code:addons/account/models/account_move.py:732
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:841
#: code:addons/account/models/account_bank_statement.py:844
#: code:addons/account/models/account_bank_statement.py:836
#: code:addons/account/models/account_bank_statement.py:839
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
@@ -863,11 +863,6 @@ msgid ""
" and one for miscellaneous information."
msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
@@ -1460,11 +1455,6 @@ msgid ""
"statement."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
@@ -1612,11 +1602,6 @@ msgid ""
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
@@ -1658,8 +1643,6 @@ msgid "Analytic Cost"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Analītiskie Ieraksti"
@@ -1670,12 +1653,6 @@ msgstr "Analītiskie Ieraksti"
msgid "Analytic Lines"
msgstr "Analītiskās Rindas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#, fuzzy
msgid "Analytic Tags"
msgstr "Analītika"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
@@ -1691,12 +1668,6 @@ msgstr "Analītiskā grāmatvedība"
msgid "Analytic lines"
msgstr "Analītiskās rindas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
#, fuzzy
msgid "Analytic tags"
msgstr "Analītika"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
@@ -1917,7 +1888,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2061,11 +2032,6 @@ msgstr ""
msgid "Bills to pay"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
@@ -2201,7 +2167,7 @@ msgid "Cancelled Invoice"
msgstr "Atcelts Rēķins"
#. module: account
#: code:addons/account/models/account_move.py:1041
#: code:addons/account/models/account_move.py:1045
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -2245,7 +2211,7 @@ msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:423
#: code:addons/account/models/account.py:422
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2466,7 +2432,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1865
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2481,11 +2447,6 @@ msgstr ""
msgid "Click to add a journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
@@ -2802,7 +2763,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2878,7 +2839,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1862
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2889,20 +2850,20 @@ msgid "Create a draft refund"
msgstr "Izveidot kredītrēķina melnrakstu"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#: code:addons/account/models/account_journal_dashboard.py:247
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#: code:addons/account/models/account_journal_dashboard.py:233
#, python-format
msgid "Create invoice/bill"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2464
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3112,8 +3073,8 @@ msgid "Currency as per company's country."
msgstr "Valūta katrai uzņēmuma valstij."
#. module: account
#: code:addons/account/models/account_move.py:1343
#: code:addons/account/models/account_move.py:1353
#: code:addons/account/models/account_move.py:1337
#: code:addons/account/models/account_move.py:1347
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3574,7 +3535,10 @@ msgid "Don't hesitate to"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453
#, python-format
msgid "Done"
msgstr "Pabeigts"
@@ -3666,7 +3630,7 @@ msgid "Due date"
msgstr "Apmaksas termiņš"
#. module: account
#: code:addons/account/models/account_invoice.py:843
#: code:addons/account/models/account_invoice.py:821
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3688,13 +3652,13 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:886
#: code:addons/account/models/account_move.py:885
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -3772,7 +3736,7 @@ msgid "Entries Sorted by"
msgstr "Ieraksti: "
#. module: account
#: code:addons/account/models/account_move.py:851
#: code:addons/account/models/account_move.py:850
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
@@ -3890,7 +3854,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4204,14 +4168,6 @@ msgid ""
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV "
"format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
@@ -4596,11 +4552,6 @@ msgstr "Tūlītējs maksājums"
msgid "Import .qif files"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
@@ -4701,7 +4652,7 @@ msgstr "Ieņēmumu Konts Produkta Veidnē"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4784,10 +4735,9 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:893
#: code:addons/account/models/account_invoice.py:870
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -4867,7 +4817,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1424
#: code:addons/account/models/account_invoice.py:1401
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4910,7 +4860,7 @@ msgstr "Rēķini"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2097
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4983,7 +4933,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Tas norāda, ka rēķins bija nosūtīts."
#. module: account
#: code:addons/account/models/account_move.py:884
#: code:addons/account/models/account_move.py:883
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5040,8 +4990,8 @@ msgstr "Janvāris"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2138
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5125,6 +5075,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
@@ -5140,7 +5091,7 @@ msgstr "Žurnāla ieraksti"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2096
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5699,12 +5650,6 @@ msgstr ""
msgid "Memo:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#, fuzzy
msgid "Message for Invoice"
msgstr "Klienta Rēķins"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
@@ -5775,11 +5720,6 @@ msgstr ""
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -5808,17 +5748,11 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1172
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#, fuzzy
msgid "Multi Currencies"
msgstr "Atļaut vairākas valūtas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
@@ -5875,6 +5809,13 @@ msgstr ""
msgid "New"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
@@ -5886,7 +5827,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1145
#: code:addons/account/models/account_move.py:1149
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5914,12 +5855,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1011
#: code:addons/account/models/account_invoice.py:988
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6180,7 +6116,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6208,9 +6144,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1868
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2035
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037
#, python-format
msgid "Open balance"
msgstr ""
@@ -6400,7 +6336,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1729
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6680,6 +6616,31 @@ msgstr ""
msgid "Payments widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
" If you set a paypal account, the customer will be able to pay "
"your invoices or quotations\n"
" with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
@@ -6718,7 +6679,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1406
#: code:addons/account/models/account_invoice.py:1383
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6756,7 +6717,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:747
#: code:addons/account/models/account_invoice.py:725
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6768,7 +6729,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:745
#: code:addons/account/models/account_invoice.py:723
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -6870,6 +6831,11 @@ msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
@@ -6966,7 +6932,7 @@ msgid "Proforma"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:598
#: code:addons/account/models/account_bank_statement.py:593
#, python-format
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
@@ -7099,8 +7065,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1850
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2448
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7146,12 +7112,6 @@ msgstr ""
msgid "Reconciled Entries"
msgstr "Grāmatvedības ieraksti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#, fuzzy
msgid "Reconciled entries"
msgstr "Grāmatvedības ieraksti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
@@ -7182,7 +7142,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2161
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7250,7 +7210,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:895
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7382,8 +7342,12 @@ msgid "Report Value"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
@@ -7415,11 +7379,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
@@ -7525,13 +7484,6 @@ msgstr ""
msgid "Salesperson"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
@@ -7599,7 +7551,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7632,14 +7584,6 @@ msgid ""
"Forma' state."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
@@ -7764,13 +7708,6 @@ msgid ""
"batch payment function."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2451
#, python-format
msgid "Skip"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
@@ -7891,11 +7828,8 @@ msgid "TOTAL EQUITY"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.menu,name:account.account_tag_menu
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""
@@ -7907,7 +7841,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7994,11 +7928,6 @@ msgstr "Apraksts"
msgid "Tax Description"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
@@ -8260,7 +8189,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:853
#: code:addons/account/models/account_move.py:852
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""
@@ -8286,7 +8215,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:422
#: code:addons/account/models/account_move.py:421
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account "
@@ -8294,7 +8223,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account.py:572
#: code:addons/account/models/account.py:571
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -8446,7 +8375,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:855
#: code:addons/account/models/account_move.py:854
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
@@ -8478,7 +8407,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:407
#: code:addons/account/models/account_move.py:406
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -8486,7 +8415,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1268
#: code:addons/account/models/account_invoice.py:1245
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8531,7 +8460,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -8622,15 +8551,6 @@ msgid ""
"-This installs the module account_batch_deposit."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
@@ -8856,7 +8776,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:849
#: code:addons/account/models/account_move.py:848
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
@@ -9047,17 +8967,11 @@ msgid "Unit of Measure"
msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#: code:addons/account/report/account_aged_partner_balance.py:264
#, fuzzy, python-format
msgid "Unknown Partner"
msgstr "Reģistrs un partneris"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -9241,7 +9155,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9285,7 +9199,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:894
#: code:addons/account/models/account_invoice.py:871
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9325,7 +9239,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:896
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9350,6 +9264,12 @@ msgstr ""
msgid "View"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#, fuzzy
msgid "View reconciled entries"
msgstr "Visas rindas ir saskaņotas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
@@ -9361,26 +9281,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:484
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#, fuzzy
msgid "Warning on the Invoice"
msgstr "Atcelt Rēķinu"
#. module: account
#: code:addons/account/models/account_invoice.py:1207
#: code:addons/account/models/account_invoice.py:1267
#: code:addons/account/models/account_invoice.py:1183
#: code:addons/account/models/account_invoice.py:1244
#, python-format
msgid "Warning!"
msgstr ""
@@ -9432,7 +9334,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9473,7 +9375,7 @@ msgid "With tax"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:890
#: code:addons/account/models/account_move.py:889
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
@@ -9505,7 +9407,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:847
#: code:addons/account/models/account_move.py:846
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
@@ -9525,7 +9427,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/res_config.py:245
#: code:addons/account/models/res_config.py:238
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
@@ -9576,7 +9478,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:875
#: code:addons/account/models/account_invoice.py:852
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9592,13 +9494,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1134
#: code:addons/account/models/account_move.py:1138
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:414
#: code:addons/account/models/account_move.py:413
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
@@ -9629,7 +9531,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1170
#: code:addons/account/models/account_move.py:1174
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9639,7 +9541,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1172
#: code:addons/account/models/account_move.py:1176
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9672,7 +9574,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1789
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9699,14 +9601,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1009
#: code:addons/account/models/account_move.py:1136
#: code:addons/account/models/account_move.py:1013
#: code:addons/account/models/account_move.py:1140
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1065
#: code:addons/account/models/account_move.py:1069
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9726,7 +9628,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1184
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9744,7 +9646,7 @@ msgid "You must set a start date."
msgstr "Jums jānorāda sākuma datums."
#. module: account
#: code:addons/account/models/account_move.py:1327
#: code:addons/account/models/account_move.py:1321
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9753,7 +9655,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1323
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9762,7 +9664,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1325
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9927,6 +9829,11 @@ msgstr ""
msgid "e.g. Bank Fees"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/mk.po
+146 -277
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+143 -238
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-02-27 10:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
@@ -41,7 +41,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
@@ -75,7 +75,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502
#, python-format
msgid " seconds"
msgstr ""
@@ -110,7 +110,7 @@ msgid "%d transactions were automatically reconciled."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:576
#: code:addons/account/models/account.py:575
#, python-format
msgid "%s (Copy)"
msgstr ""
@@ -760,19 +760,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1335
#: code:addons/account/models/account_invoice.py:1312
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1338
#: code:addons/account/models/account_invoice.py:1315
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#: code:addons/account/models/account.py:502
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
@@ -825,14 +825,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:733
#: code:addons/account/models/account_move.py:732
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:841
#: code:addons/account/models/account_bank_statement.py:844
#: code:addons/account/models/account_bank_statement.py:836
#: code:addons/account/models/account_bank_statement.py:839
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
@@ -863,11 +863,6 @@ msgid ""
" and one for miscellaneous information."
msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
@@ -1459,11 +1454,6 @@ msgid ""
"statement."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
@@ -1611,11 +1601,6 @@ msgid ""
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
@@ -1657,8 +1642,6 @@ msgid "Analytic Cost"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Analitičke stavke"
@@ -1669,12 +1652,6 @@ msgstr "Analitičke stavke"
msgid "Analytic Lines"
msgstr "Redovi analitike"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#, fuzzy
msgid "Analytic Tags"
msgstr "Analitika"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
@@ -1690,12 +1667,6 @@ msgstr ""
msgid "Analytic lines"
msgstr "Analiticki redovi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
#, fuzzy
msgid "Analytic tags"
msgstr "Analitika"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
@@ -1916,7 +1887,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2059,11 +2030,6 @@ msgstr ""
msgid "Bills to pay"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
@@ -2199,7 +2165,7 @@ msgid "Cancelled Invoice"
msgstr "Otkazana Faktura"
#. module: account
#: code:addons/account/models/account_move.py:1041
#: code:addons/account/models/account_move.py:1045
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -2243,7 +2209,7 @@ msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:423
#: code:addons/account/models/account.py:422
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2463,7 +2429,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1865
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2478,11 +2444,6 @@ msgstr ""
msgid "Click to add a journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
@@ -2799,7 +2760,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2875,7 +2836,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1862
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2886,20 +2847,20 @@ msgid "Create a draft refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#: code:addons/account/models/account_journal_dashboard.py:247
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#: code:addons/account/models/account_journal_dashboard.py:233
#, python-format
msgid "Create invoice/bill"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2464
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3109,8 +3070,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1343
#: code:addons/account/models/account_move.py:1353
#: code:addons/account/models/account_move.py:1337
#: code:addons/account/models/account_move.py:1347
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3571,7 +3532,10 @@ msgid "Don't hesitate to"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453
#, python-format
msgid "Done"
msgstr "Završeno"
@@ -3663,7 +3627,7 @@ msgid "Due date"
msgstr "Krajnji Rok"
#. module: account
#: code:addons/account/models/account_invoice.py:843
#: code:addons/account/models/account_invoice.py:821
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3685,13 +3649,13 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:886
#: code:addons/account/models/account_move.py:885
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -3767,7 +3731,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:851
#: code:addons/account/models/account_move.py:850
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
@@ -3885,7 +3849,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4199,14 +4163,6 @@ msgid ""
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV "
"format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
@@ -4587,11 +4543,6 @@ msgstr ""
msgid "Import .qif files"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
@@ -4692,7 +4643,7 @@ msgstr "Račun prihoda na predlošku proizvoda"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4775,10 +4726,9 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:893
#: code:addons/account/models/account_invoice.py:870
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -4858,7 +4808,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1424
#: code:addons/account/models/account_invoice.py:1401
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4899,7 +4849,7 @@ msgstr "Računi"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2097
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -4972,7 +4922,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:884
#: code:addons/account/models/account_move.py:883
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5029,8 +4979,8 @@ msgstr "Januar"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2138
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5114,6 +5064,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
@@ -5129,7 +5080,7 @@ msgstr "Sadrzaj Dnevnika"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2096
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5688,12 +5639,6 @@ msgstr ""
msgid "Memo:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#, fuzzy
msgid "Message for Invoice"
msgstr "Račun kupca"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
@@ -5764,11 +5709,6 @@ msgstr ""
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -5797,16 +5737,11 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1172
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Multi Currencies"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
@@ -5863,6 +5798,13 @@ msgstr ""
msgid "New"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
@@ -5874,7 +5816,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1145
#: code:addons/account/models/account_move.py:1149
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5902,12 +5844,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1011
#: code:addons/account/models/account_invoice.py:988
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6168,7 +6105,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6196,9 +6133,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1868
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2035
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037
#, python-format
msgid "Open balance"
msgstr ""
@@ -6388,7 +6325,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1729
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6668,6 +6605,31 @@ msgstr ""
msgid "Payments widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
" If you set a paypal account, the customer will be able to pay "
"your invoices or quotations\n"
" with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
@@ -6706,7 +6668,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1406
#: code:addons/account/models/account_invoice.py:1383
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6744,7 +6706,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:747
#: code:addons/account/models/account_invoice.py:725
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6756,7 +6718,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:745
#: code:addons/account/models/account_invoice.py:723
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -6858,6 +6820,11 @@ msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
@@ -6954,7 +6921,7 @@ msgid "Proforma"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:598
#: code:addons/account/models/account_bank_statement.py:593
#, python-format
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
@@ -7087,8 +7054,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1850
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2448
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7134,12 +7101,6 @@ msgstr ""
msgid "Reconciled Entries"
msgstr "Računovodstveni unosi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#, fuzzy
msgid "Reconciled entries"
msgstr "Računovodstveni unosi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
@@ -7170,7 +7131,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2161
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7238,7 +7199,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:895
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7370,8 +7331,12 @@ msgid "Report Value"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
@@ -7403,11 +7368,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
@@ -7513,13 +7473,6 @@ msgstr ""
msgid "Salesperson"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
@@ -7587,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7620,14 +7573,6 @@ msgid ""
"Forma' state."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
@@ -7752,13 +7697,6 @@ msgid ""
"batch payment function."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2451
#, python-format
msgid "Skip"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
@@ -7879,11 +7817,8 @@ msgid "TOTAL EQUITY"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.menu,name:account.account_tag_menu
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""
@@ -7895,7 +7830,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -7982,11 +7917,6 @@ msgstr "Opis"
msgid "Tax Description"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
@@ -8248,7 +8178,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:853
#: code:addons/account/models/account_move.py:852
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""
@@ -8274,7 +8204,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:422
#: code:addons/account/models/account_move.py:421
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account "
@@ -8282,7 +8212,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account.py:572
#: code:addons/account/models/account.py:571
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -8434,7 +8364,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:855
#: code:addons/account/models/account_move.py:854
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
@@ -8466,7 +8396,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:407
#: code:addons/account/models/account_move.py:406
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -8474,7 +8404,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1268
#: code:addons/account/models/account_invoice.py:1245
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8519,7 +8449,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -8610,15 +8540,6 @@ msgid ""
"-This installs the module account_batch_deposit."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
@@ -8844,7 +8765,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:849
#: code:addons/account/models/account_move.py:848
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
@@ -9035,17 +8956,11 @@ msgid "Unit of Measure"
msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#: code:addons/account/report/account_aged_partner_balance.py:264
#, fuzzy, python-format
msgid "Unknown Partner"
msgstr "Partneri"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -9229,7 +9144,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9273,7 +9188,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:894
#: code:addons/account/models/account_invoice.py:871
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9313,7 +9228,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:896
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9338,6 +9253,11 @@ msgstr ""
msgid "View"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "View reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
@@ -9349,26 +9269,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:484
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#, fuzzy
msgid "Warning on the Invoice"
msgstr "Storniraj račun"
#. module: account
#: code:addons/account/models/account_invoice.py:1207
#: code:addons/account/models/account_invoice.py:1267
#: code:addons/account/models/account_invoice.py:1183
#: code:addons/account/models/account_invoice.py:1244
#, python-format
msgid "Warning!"
msgstr ""
@@ -9420,7 +9322,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9461,7 +9363,7 @@ msgid "With tax"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:890
#: code:addons/account/models/account_move.py:889
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
@@ -9493,7 +9395,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:847
#: code:addons/account/models/account_move.py:846
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
@@ -9513,7 +9415,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/res_config.py:245
#: code:addons/account/models/res_config.py:238
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
@@ -9564,7 +9466,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:875
#: code:addons/account/models/account_invoice.py:852
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9580,13 +9482,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1134
#: code:addons/account/models/account_move.py:1138
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:414
#: code:addons/account/models/account_move.py:413
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
@@ -9617,7 +9519,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1170
#: code:addons/account/models/account_move.py:1174
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9627,7 +9529,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1172
#: code:addons/account/models/account_move.py:1176
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9660,7 +9562,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1789
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9687,14 +9589,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1009
#: code:addons/account/models/account_move.py:1136
#: code:addons/account/models/account_move.py:1013
#: code:addons/account/models/account_move.py:1140
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1065
#: code:addons/account/models/account_move.py:1069
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9714,7 +9616,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1184
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9732,7 +9634,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1327
#: code:addons/account/models/account_move.py:1321
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9741,7 +9643,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1323
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9750,7 +9652,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1325
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9915,6 +9817,11 @@ msgstr ""
msgid "e.g. Bank Fees"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/sr@latin.po
+142 -254
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addons/account/i18n/sv.po
+143 -255
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addons/account/i18n/th.po
+143 -243
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addons/account/i18n/tr.po
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addons/account/i18n/uk.po
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addons/account/i18n/vi.po
+143 -234
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addons/account/i18n/zh_CN.po
+199 -334
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addons/account/i18n/zh_TW.po
+139 -233
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@@ -10,7 +10,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-06-17 11:56+0000\n"
"Last-Translator: yao li <55yaorong.li@gmail.com>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/"
@@ -44,7 +44,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
@@ -78,7 +78,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502
#, python-format
msgid " seconds"
msgstr "秒"
@@ -114,7 +114,7 @@ msgid "%d transactions were automatically reconciled."
msgstr "%d 筆交易已自動沖帳"
#. module: account
#: code:addons/account/models/account.py:576
#: code:addons/account/models/account.py:575
#, python-format
msgid "%s (Copy)"
msgstr "%s (副本)"
@@ -788,19 +788,19 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1335
#: code:addons/account/models/account_invoice.py:1312
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1338
#: code:addons/account/models/account_invoice.py:1315
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:503
#: code:addons/account/models/account.py:502
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
@@ -853,14 +853,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:733
#: code:addons/account/models/account_move.py:732
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:841
#: code:addons/account/models/account_bank_statement.py:844
#: code:addons/account/models/account_bank_statement.py:836
#: code:addons/account/models/account_bank_statement.py:839
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
@@ -891,11 +891,6 @@ msgid ""
" and one for miscellaneous information."
msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
@@ -1490,11 +1485,6 @@ msgid ""
"statement."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
@@ -1642,11 +1632,6 @@ msgid ""
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
@@ -1688,8 +1673,6 @@ msgid "Analytic Cost"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "輔助核算分錄"
@@ -1700,12 +1683,6 @@ msgstr "輔助核算分錄"
msgid "Analytic Lines"
msgstr "輔助核算明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#, fuzzy
msgid "Analytic Tags"
msgstr "輔助核算"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
@@ -1721,12 +1698,6 @@ msgstr "分析會計"
msgid "Analytic lines"
msgstr "輔助核算明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
#, fuzzy
msgid "Analytic tags"
msgstr "輔助核算"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
@@ -1947,7 +1918,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
#, python-format
msgid "Bank Reconciliation"
msgstr ""
@@ -2091,11 +2062,6 @@ msgstr ""
msgid "Bills to pay"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
@@ -2231,7 +2197,7 @@ msgid "Cancelled Invoice"
msgstr "已取消的發票"
#. module: account
#: code:addons/account/models/account_move.py:1041
#: code:addons/account/models/account_move.py:1045
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -2275,7 +2241,7 @@ msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:423
#: code:addons/account/models/account.py:422
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2494,7 +2460,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1865
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2509,11 +2475,6 @@ msgstr ""
msgid "Click to add a journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
@@ -2830,7 +2791,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -2906,7 +2867,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1862
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Create Write-off"
msgstr ""
@@ -2917,20 +2878,20 @@ msgid "Create a draft refund"
msgstr "新增退款單草稿"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#: code:addons/account/models/account_journal_dashboard.py:247
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#: code:addons/account/models/account_journal_dashboard.py:233
#, python-format
msgid "Create invoice/bill"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2464
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466
#, python-format
msgid "Create writeoff"
msgstr ""
@@ -3140,8 +3101,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1343
#: code:addons/account/models/account_move.py:1353
#: code:addons/account/models/account_move.py:1337
#: code:addons/account/models/account_move.py:1347
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3602,7 +3563,10 @@ msgid "Don't hesitate to"
msgstr ""
#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453
#, python-format
msgid "Done"
msgstr "完成"
@@ -3694,7 +3658,7 @@ msgid "Due date"
msgstr "到期日"
#. module: account
#: code:addons/account/models/account_invoice.py:843
#: code:addons/account/models/account_invoice.py:821
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -3716,13 +3680,13 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:886
#: code:addons/account/models/account_move.py:885
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -3800,7 +3764,7 @@ msgid "Entries Sorted by"
msgstr "分錄： "
#. module: account
#: code:addons/account/models/account_move.py:851
#: code:addons/account/models/account_move.py:850
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
@@ -3918,7 +3882,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4236,14 +4200,6 @@ msgid ""
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV "
"format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
@@ -4620,11 +4576,6 @@ msgstr ""
msgid "Import .qif files"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
@@ -4725,7 +4676,7 @@ msgstr "產品模板的收入科目"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790
#, python-format
msgid "Incorrect Operation"
msgstr ""
@@ -4808,10 +4759,9 @@ msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:893
#: code:addons/account/models/account_invoice.py:870
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -4891,7 +4841,7 @@ msgid "Invoice refund"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1424
#: code:addons/account/models/account_invoice.py:1401
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -4934,7 +4884,7 @@ msgstr "發票"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2097
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099
#, python-format
msgid "Invoices & Payments Matching"
msgstr ""
@@ -5009,7 +4959,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:884
#: code:addons/account/models/account_move.py:883
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5066,8 +5016,8 @@ msgstr "一月"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2138
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -5151,6 +5101,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
@@ -5166,7 +5117,7 @@ msgstr "借貸項"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2096
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5725,12 +5676,6 @@ msgstr ""
msgid "Memo:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#, fuzzy
msgid "Message for Invoice"
msgstr "客戶發票"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
@@ -5801,11 +5746,6 @@ msgstr ""
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -5834,17 +5774,11 @@ msgid "Move line ids"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1168
#: code:addons/account/models/account_move.py:1172
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#, fuzzy
msgid "Multi Currencies"
msgstr "允許多幣別"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
@@ -5901,6 +5835,13 @@ msgstr ""
msgid "New"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
@@ -5912,7 +5853,7 @@ msgid "New Transactions"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1145
#: code:addons/account/models/account_move.py:1149
#, python-format
msgid "New expected payment date: "
msgstr ""
@@ -5940,12 +5881,7 @@ msgid "No Follow-up"
msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1011
#: code:addons/account/models/account_invoice.py:988
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
@@ -6206,7 +6142,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6234,9 +6170,9 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1868
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2035
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037
#, python-format
msgid "Open balance"
msgstr ""
@@ -6426,7 +6362,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1729
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6706,6 +6642,31 @@ msgstr ""
msgid "Payments widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
" If you set a paypal account, the customer will be able to pay "
"your invoices or quotations\n"
" with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
@@ -6744,7 +6705,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1406
#: code:addons/account/models/account_invoice.py:1383
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr ""
@@ -6782,7 +6743,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:747
#: code:addons/account/models/account_invoice.py:725
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -6794,7 +6755,7 @@ msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:745
#: code:addons/account/models/account_invoice.py:723
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -6896,6 +6857,11 @@ msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
@@ -6992,7 +6958,7 @@ msgid "Proforma"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:598
#: code:addons/account/models/account_bank_statement.py:593
#, python-format
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
@@ -7125,8 +7091,8 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1850
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2448
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -7172,12 +7138,6 @@ msgstr ""
msgid "Reconciled Entries"
msgstr "會計分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#, fuzzy
msgid "Reconciled entries"
msgstr "會計分錄"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
@@ -7208,7 +7168,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2161
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163
#, python-format
msgid "Reconciling "
msgstr ""
@@ -7276,7 +7236,7 @@ msgid "Reference/Description"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:895
#: code:addons/account/models/account_invoice.py:872
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7408,8 +7368,12 @@ msgid "Report Value"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
@@ -7441,11 +7405,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
@@ -7551,13 +7510,6 @@ msgstr ""
msgid "Salesperson"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
@@ -7625,7 +7577,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759
#, python-format
msgid "Select Partner"
msgstr ""
@@ -7658,14 +7610,6 @@ msgid ""
"Forma' state."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
@@ -7790,13 +7734,6 @@ msgid ""
"batch payment function."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2451
#, python-format
msgid "Skip"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
@@ -7917,11 +7854,8 @@ msgid "TOTAL EQUITY"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.menu,name:account.account_tag_menu
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""
@@ -7933,7 +7867,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -8020,11 +7954,6 @@ msgstr "說明"
msgid "Tax Description"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
@@ -8286,7 +8215,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:853
#: code:addons/account/models/account_move.py:852
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""
@@ -8312,7 +8241,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:422
#: code:addons/account/models/account_move.py:421
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account "
@@ -8320,7 +8249,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account.py:572
#: code:addons/account/models/account.py:571
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -8472,7 +8401,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:855
#: code:addons/account/models/account_move.py:854
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
@@ -8504,7 +8433,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:407
#: code:addons/account/models/account_move.py:406
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -8512,7 +8441,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1268
#: code:addons/account/models/account_invoice.py:1245
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -8557,7 +8486,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494
#, python-format
msgid "There you go, it's all done !"
msgstr ""
@@ -8648,15 +8577,6 @@ msgid ""
"-This installs the module account_batch_deposit."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
@@ -8882,7 +8802,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:849
#: code:addons/account/models/account_move.py:848
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
@@ -9073,17 +8993,11 @@ msgid "Unit of Measure"
msgstr ""
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:174
#: code:addons/account/report/account_aged_partner_balance.py:264
#, fuzzy, python-format
msgid "Unknown Partner"
msgstr "帳簿 & 業務夥伴"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
@@ -9267,7 +9181,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -9311,7 +9225,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:894
#: code:addons/account/models/account_invoice.py:871
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9351,7 +9265,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:896
#: code:addons/account/models/account_invoice.py:873
#: code:addons/account/models/account_payment.py:486
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -9376,6 +9290,11 @@ msgstr ""
msgid "View"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "View reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
@@ -9387,26 +9306,8 @@ msgid "Volume"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:484
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#, fuzzy
msgid "Warning on the Invoice"
msgstr "取消發票"
#. module: account
#: code:addons/account/models/account_invoice.py:1207
#: code:addons/account/models/account_invoice.py:1267
#: code:addons/account/models/account_invoice.py:1183
#: code:addons/account/models/account_invoice.py:1244
#, python-format
msgid "Warning!"
msgstr ""
@@ -9458,7 +9359,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -9499,7 +9400,7 @@ msgid "With tax"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:890
#: code:addons/account/models/account_move.py:889
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
@@ -9531,7 +9432,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:847
#: code:addons/account/models/account_move.py:846
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
@@ -9551,7 +9452,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/res_config.py:245
#: code:addons/account/models/res_config.py:238
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
@@ -9602,7 +9503,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:875
#: code:addons/account/models/account_invoice.py:852
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -9618,13 +9519,13 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1134
#: code:addons/account/models/account_move.py:1138
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:414
#: code:addons/account/models/account_move.py:413
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
@@ -9655,7 +9556,7 @@ msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1170
#: code:addons/account/models/account_move.py:1174
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
@@ -9665,7 +9566,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1172
#: code:addons/account/models/account_move.py:1176
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9698,7 +9599,7 @@ msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1789
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
@@ -9725,14 +9626,14 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1009
#: code:addons/account/models/account_move.py:1136
#: code:addons/account/models/account_move.py:1013
#: code:addons/account/models/account_move.py:1140
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1065
#: code:addons/account/models/account_move.py:1069
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9752,7 +9653,7 @@ msgid "You must define a Start Date"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1208
#: code:addons/account/models/account_invoice.py:1184
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -9770,7 +9671,7 @@ msgid "You must set a start date."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1327
#: code:addons/account/models/account_move.py:1321
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
@@ -9779,7 +9680,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1323
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -9788,7 +9689,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1331
#: code:addons/account/models/account_move.py:1325
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -9953,6 +9854,11 @@ msgstr ""
msgid "e.g. Bank Fees"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/models/account.py
+11 -2
View File
@@ -231,7 +231,7 @@ class AccountJournal(models.Model):
#groups_id = fields.Many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', string='Groups')
currency_id = fields.Many2one('res.currency', help='The currency used to enter statement', string="Currency", oldname='currency')
company_id = fields.Many2one('res.company', string='Company', required=True, index=1, default=lambda self: self.env.user.company_id,
company_id = fields.Many2one('res.company', string='Company', required=True, index=True, default=lambda self: self.env.user.company_id,
help="Company related to this journal")
refund_sequence = fields.Boolean(string='Dedicated Refund Sequence', help="Check this box if you don't want to share the same sequence for invoices and refunds made from this journal", default=False)
@@ -633,7 +633,16 @@ class AccountTax(models.Model):
if self.amount_type == 'fixed':
# Use copysign to take into account the sign of the base amount which includes the sign
# of the quantity and the sign of the price_unit
return math.copysign(quantity, base_amount) * self.amount
# Amount is the fixed price for the tax, it can be negative
# Base amount included the sign of the quantity and the sign of the unit price and when
# a product is returned, it can be done either by changing the sign of quantity or by changing the
# sign of the price unit.
# When the price unit is equal to 0, the sign of the quantity is absorbed in base_amount then
# a "else" case is needed.
if base_amount:
return math.copysign(quantity, base_amount) * self.amount
else:
return quantity * self.amount
if (self.amount_type == 'percent' and not self.price_include) or (self.amount_type == 'division' and self.price_include):
return base_amount * self.amount / 100
if self.amount_type == 'percent' and self.price_include:
addons/account/models/account_bank_statement.py
+151 -125
View File
@@ -129,7 +129,7 @@ class AccountBankStatement(models.Model):
name = fields.Char(string='Reference', states={'open': [('readonly', False)]}, copy=False, readonly=True)
reference = fields.Char(string='External Reference', states={'open': [('readonly', False)]}, copy=False, readonly=True, help="Used to hold the reference of the external mean that created this statement (name of imported file, reference of online synchronization...)")
date = fields.Date(required=True, states={'confirm': [('readonly', True)]}, select=True, copy=False, default=fields.Date.context_today)
date = fields.Date(required=True, states={'confirm': [('readonly', True)]}, index=True, copy=False, default=fields.Date.context_today)
date_done = fields.Datetime(string="Closed On")
balance_start = fields.Monetary(string='Starting Balance', states={'confirm': [('readonly', True)]}, default=_default_opening_balance)
balance_end_real = fields.Monetary('Ending Balance', states={'confirm': [('readonly', True)]})
@@ -289,58 +289,54 @@ class AccountBankStatement(models.Model):
"""
statements = self
bsl_obj = self.env['account.bank.statement.line']
# NB : The field account_id can be used at the statement line creation/import to avoid the reconciliation process on it later on,
# this is why we filter out statements lines where account_id is set
st_lines_filter = [('journal_entry_ids', '=', False), ('account_id', '=', False)]
sql_query = """SELECT stl.id
FROM account_bank_statement_line stl
WHERE account_id IS NULL AND not exists (select 1 from account_move m where m.statement_line_id = stl.id)
AND company_id = %s
"""
params = (self.env.user.company_id.id,)
if statements:
st_lines_filter += [('statement_id', 'in', statements.ids)]
sql_query += ' AND stl.statement_id IN %s'
params += (tuple(statements.ids),)
sql_query += ' ORDER BY stl.id'
self.env.cr.execute(sql_query, params)
st_lines_left = self.env['account.bank.statement.line'].browse([line.get('id') for line in self.env.cr.dictfetchall()])
# Try to automatically reconcile statement lines
automatic_reconciliation_entries = []
st_lines_left = self.env['account.bank.statement.line']
for st_line in bsl_obj.search(st_lines_filter):
res = st_line.auto_reconcile()
if not res:
st_lines_left = (st_lines_left | st_line)
else:
automatic_reconciliation_entries.append(res.ids)
# Try to set statement line's partner
for st_line in st_lines_left:
if st_line.name and not st_line.partner_id:
additional_domain = [('ref', '=', st_line.name)]
match_recs = st_line.get_move_lines_for_reconciliation(limit=1, additional_domain=additional_domain, overlook_partner=True)
if match_recs and match_recs[0].partner_id:
st_line.write({'partner_id': match_recs[0].partner_id.id})
# Collect various informations for the reconciliation widget
notifications = []
num_auto_reconciled = len(automatic_reconciliation_entries)
if num_auto_reconciled > 0:
auto_reconciled_message = num_auto_reconciled > 1 \
and _("%d transactions were automatically reconciled.") % num_auto_reconciled \
or _("1 transaction was automatically reconciled.")
notifications += [{
'type': 'info',
'message': auto_reconciled_message,
'details': {
'name': _("Automatically reconciled items"),
'model': 'account.move',
'ids': automatic_reconciliation_entries
}
}]
lines = []
for el in statements:
lines.extend(el.line_ids.ids)
lines = list(set(lines))
#try to assign partner to bank_statement_line
stl_to_assign_partner = [stl.id for stl in st_lines_left if not stl.partner_id]
refs = list(set([st.name for st in st_lines_left if not stl.partner_id]))
if st_lines_left and stl_to_assign_partner and refs:
sql_query = """SELECT aml.partner_id, aml.ref, stl.id
FROM account_move_line aml
JOIN account_account acc ON acc.id = aml.account_id
JOIN account_bank_statement_line stl ON aml.ref = stl.name
WHERE (aml.company_id = %s
AND aml.partner_id IS NOT NULL)
AND (
(aml.statement_id IS NULL AND aml.account_id IN %s)
OR
(acc.internal_type IN ('payable', 'receivable') AND aml.reconciled = false)
)
AND aml.ref IN %s
"""
params = (self.env.user.company_id.id, (st_lines_left[0].journal_id.default_credit_account_id.id, st_lines_left[0].journal_id.default_debit_account_id.id), tuple(refs))
if statements:
sql_query += 'AND stl.id IN %s'
params += (tuple(stl_to_assign_partner),)
self.env.cr.execute(sql_query, params)
results = self.env.cr.dictfetchall()
st_line = self.env['account.bank.statement.line']
for line in results:
st_line.browse(line.get('id')).write({'partner_id': line.get('partner_id')})
return {
'st_lines_ids': st_lines_left.ids,
'notifications': notifications,
'notifications': [],
'statement_name': len(statements) == 1 and statements[0].name or False,
'num_already_reconciled_lines': statements and bsl_obj.search_count([('journal_entry_ids', '!=', False), ('id', 'in', lines)]) or 0,
'num_already_reconciled_lines': 0,
}
@api.multi
@@ -454,6 +450,40 @@ class AccountBankStatementLine(models.Model):
####################################################
# Reconciliation interface methods
####################################################
@api.multi
def reconciliation_widget_auto_reconcile(self, num_already_reconciled_lines):
automatic_reconciliation_entries = self.env['account.bank.statement.line']
unreconciled = self.env['account.bank.statement.line']
for stl in self:
res = stl.auto_reconcile()
if res:
automatic_reconciliation_entries += stl
else:
unreconciled += stl
# Collect various informations for the reconciliation widget
notifications = []
num_auto_reconciled = len(automatic_reconciliation_entries)
if num_auto_reconciled > 0:
auto_reconciled_message = num_auto_reconciled > 1 \
and _("%d transactions were automatically reconciled.") % num_auto_reconciled \
or _("1 transaction was automatically reconciled.")
notifications += [{
'type': 'info',
'message': auto_reconciled_message,
'details': {
'name': _("Automatically reconciled items"),
'model': 'account.move',
'ids': automatic_reconciliation_entries.ids
}
}]
return {
'st_lines_ids': unreconciled.ids,
'notifications': notifications,
'statement_name': False,
'num_already_reconciled_lines': num_auto_reconciled + num_already_reconciled_lines,
}
@api.multi
def get_data_for_reconciliation_widget(self, excluded_ids=None):
""" Returns the data required to display a reconciliation widget, for each statement line in self """
@@ -566,86 +596,66 @@ class AccountBankStatementLine(models.Model):
return self.env['account.move.line'].search(domain, offset=offset, limit=limit, order="date_maturity asc, id asc")
def _get_domain_maker_move_line_amount(self):
""" Returns a function that can create the appropriate domain to search on move.line amount based on statement.line currency/amount """
company_currency = self.journal_id.company_id.currency_id
st_line_currency = self.currency_id or self.journal_id.currency_id
currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
field = currency and 'amount_residual_currency' or 'amount_residual'
precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
def ret(comparator, amount, p=precision, f=field, c=currency):
if comparator == '<':
if amount < 0:
domain = [(f, '<', 0), (f, '>', amount)]
else:
domain = [(f, '>', 0), (f, '<', amount)]
elif comparator == '=':
if f == 'amount_residual':
liquidity_field = amount > 0 and 'debit' or 'credit'
domain = [
'|', (f, '=', float_round(amount, precision_digits=p)),
'&', ('account_id.internal_type', '=', 'liquidity'),
(liquidity_field, '=', amount),
]
else:
domain = [
'|', (f, '=', float_round(amount, precision_digits=p)),
'&', ('account_id.internal_type', '=', 'liquidity'),
('amount_currency', '=', amount),
]
else:
raise UserError(_("Programmation error : domain_maker_move_line_amount requires comparator '=' or '<'"))
domain += [('currency_id', '=', c)]
return domain
return ret
def _get_common_sql_query(self, overlook_partner = False, excluded_ids = None, split = False):
acc_type = "acc.internal_type IN ('payable', 'receivable')" if (self.partner_id or overlook_partner) else "acc.reconcile = true"
select_clause = "SELECT aml.id "
from_clause = "FROM account_move_line aml JOIN account_account acc ON acc.id = aml.account_id "
where_clause = """WHERE aml.company_id = %(company_id)s
AND (
(aml.statement_id IS NULL AND aml.account_id IN %(account_payable_receivable)s)
OR
("""+acc_type+""" AND aml.reconciled = false)
)"""
where_clause = where_clause + ' AND aml.partner_id = %(partner_id)s' if self.partner_id else where_clause
where_clause = where_clause + ' AND aml.id NOT IN %(excluded_ids)s' if excluded_ids else where_clause
if split:
return select_clause, from_clause, where_clause
return select_clause + from_clause + where_clause
def get_reconciliation_proposition(self, excluded_ids=None):
""" Returns move lines that constitute the best guess to reconcile a statement line
Note: it only looks for move lines in the same currency as the statement line.
"""
self.ensure_one()
if not excluded_ids:
excluded_ids = []
amount = self.amount_currency or self.amount
company_currency = self.journal_id.company_id.currency_id
st_line_currency = self.currency_id or self.journal_id.currency_id
currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
params = {'company_id': self.env.user.company_id.id,
'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
'amount': float_round(amount, precision_digits=precision),
'partner_id': self.partner_id.id,
'excluded_ids': tuple(excluded_ids),
'ref': self.name,
}
# Look for structured communication match
if self.name:
overlook_partner = not self.partner_id # If the transaction has no partner, look for match in payable and receivable account anyway
domain = [('ref', '=', self.name)]
match_recs = self.get_move_lines_for_reconciliation(excluded_ids=excluded_ids, limit=2, additional_domain=domain, overlook_partner=overlook_partner)
if match_recs and len(match_recs) == 1:
return match_recs
elif len(match_recs) == 0:
move = self.env['account.move'].search([('name', '=', self.name)], limit=1)
if move:
domain = [('move_id', '=', move.id)]
match_recs = self.get_move_lines_for_reconciliation(excluded_ids=excluded_ids, limit=2, additional_domain=domain, overlook_partner=overlook_partner)
if match_recs and len(match_recs) == 1:
return match_recs
# How to compare statement line amount and move lines amount
amount_domain_maker = self._get_domain_maker_move_line_amount()
amount = self.amount_currency or self.amount
add_to_select = ", CASE WHEN aml.ref = %(ref)s THEN 1 ELSE 2 END as temp_field_order "
add_to_from = " JOIN account_move m ON m.id = aml.move_id "
select_clause, from_clause, where_clause = self._get_common_sql_query(overlook_partner=True, excluded_ids=excluded_ids, split=True)
sql_query = select_clause + add_to_select + from_clause + add_to_from + where_clause
sql_query += " AND (aml.ref= %(ref)s or m.name = %(ref)s) \
ORDER BY temp_field_order, date_maturity asc, aml.id asc"
self.env.cr.execute(sql_query, params)
results = self.env.cr.fetchone()
if results:
return self.env['account.move.line'].browse(results[0])
# Look for a single move line with the same amount
match_recs = self.get_move_lines_for_reconciliation(excluded_ids=excluded_ids, limit=1, additional_domain=amount_domain_maker('=', amount))
if match_recs:
return match_recs
field = currency and 'amount_residual_currency' or 'amount_residual'
liquidity_field = currency and 'amount_currency' or amount > 0 and 'debit' or 'credit'
sql_query = self._get_common_sql_query(excluded_ids=excluded_ids) + \
" AND ("+field+" = %(amount)s OR (acc.internal_type = 'liquidity' AND "+liquidity_field+" = %(amount)s)) \
ORDER BY date_maturity asc, aml.id asc LIMIT 1"
self.env.cr.execute(sql_query, params)
results = self.env.cr.fetchone()
if results:
return self.env['account.move.line'].browse(results[0])
if not self.partner_id:
return self.env['account.move.line']
# Select move lines until their total amount is greater than the statement line amount
domain = [('reconciled', '=', False)]
domain += [('account_id.user_type_id.type', '=', amount > 0 and 'receivable' or 'payable')] # Make sure we can't mix receivable and payable
domain += amount_domain_maker('<', amount) # Will also enforce > 0
mv_lines = self.get_move_lines_for_reconciliation(excluded_ids=excluded_ids, limit=5, additional_domain=domain)
st_line_currency = self.currency_id or self.journal_id.currency_id or self.journal_id.company_id.currency_id
ret = self.env['account.move.line']
total = 0
for line in mv_lines:
total += line.currency_id and line.amount_residual_currency or line.amount_residual
if float_compare(total, abs(amount), precision_digits=st_line_currency.rounding) != -1:
break
ret = (ret | line)
return ret
return self.env['account.move.line']
def _get_move_lines_for_auto_reconcile(self):
""" Returns the move lines that the method auto_reconcile can use to try to reconcile the statement line """
@@ -659,28 +669,44 @@ class AccountBankStatementLine(models.Model):
self.ensure_one()
match_recs = self.env['account.move.line']
# How to compare statement line amount and move lines amount
amount_domain_maker = self._get_domain_maker_move_line_amount()
equal_amount_domain = amount_domain_maker('=', self.amount_currency or self.amount)
amount = self.amount_currency or self.amount
company_currency = self.journal_id.company_id.currency_id
st_line_currency = self.currency_id or self.journal_id.currency_id
currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
params = {'company_id': self.env.user.company_id.id,
'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
'amount': float_round(amount, precision_digits=precision),
'partner_id': self.partner_id.id,
'ref': self.name,
}
field = currency and 'amount_residual_currency' or 'amount_residual'
liquidity_field = currency and 'amount_currency' or amount > 0 and 'debit' or 'credit'
# Look for structured communication match
if self.name:
overlook_partner = not self.partner_id # If the transaction has no partner, look for match in payable and receivable account anyway
domain = equal_amount_domain + [('ref', '=', self.name)]
match_recs = self.get_move_lines_for_reconciliation(limit=2, additional_domain=domain, overlook_partner=overlook_partner)
if match_recs and len(match_recs) != 1:
sql_query = self._get_common_sql_query() + \
" AND aml.ref = %(ref)s AND ("+field+" = %(amount)s OR (acc.internal_type = 'liquidity' AND "+liquidity_field+" = %(amount)s)) \
ORDER BY date_maturity asc, aml.id asc"
self.env.cr.execute(sql_query, params)
match_recs = self.env.cr.dictfetchall()
if len(match_recs) > 1:
return False
# Look for a single move line with the same partner, the same amount
if not match_recs:
if self.partner_id:
match_recs = self.get_move_lines_for_reconciliation(limit=2, additional_domain=equal_amount_domain)
if match_recs and len(match_recs) != 1:
sql_query = self._get_common_sql_query() + \
" AND ("+field+" = %(amount)s OR (acc.internal_type = 'liquidity' AND "+liquidity_field+" = %(amount)s)) \
ORDER BY date_maturity asc, aml.id asc"
self.env.cr.execute(sql_query, params)
match_recs = self.env.cr.dictfetchall()
if len(match_recs) > 1:
return False
if not match_recs:
return False
match_recs = self.env['account.move.line'].browse([aml.get('id') for aml in match_recs])
# Now reconcile
counterpart_aml_dicts = []
payment_aml_rec = self.env['account.move.line']
addons/account/models/account_journal_dashboard.py
+4 -1
View File
@@ -117,7 +117,7 @@ class account_journal(models.Model):
for i in range(0,6):
if i == 0:
query += "("+select_sql_clause+" and date < '"+start_date.strftime(DF)+"')"
elif i == 6:
elif i == 5:
query += " UNION ALL ("+select_sql_clause+" and date >= '"+start_date.strftime(DF)+"')"
else:
next_date = start_date + timedelta(days=7)
@@ -304,6 +304,7 @@ class account_journal(models.Model):
invoice_type = _journal_invoice_type_map[(self.type, self._context.get('invoice_type'))]
ctx = self._context.copy()
ctx.pop('group_by', None)
ctx.update({
'journal_type': self.type,
'default_journal_id': self.id,
@@ -337,6 +338,7 @@ class account_journal(models.Model):
'default_payment_type': payment_type,
'default_journal_id': self.id
})
ctx.pop('group_by', None)
action_rec = self.env['ir.model.data'].xmlid_to_object('account.action_account_payments')
if action_rec:
action = action_rec.read([])[0]
@@ -352,6 +354,7 @@ class account_journal(models.Model):
ctx = dict(self.env.context, default_journal_id=self.id)
if ctx.get('search_default_journal', False):
ctx.update(search_default_journal_id=self.id)
ctx.pop('group_by', None)
ir_model_obj = self.pool['ir.model.data']
model, action_id = ir_model_obj.get_object_reference(self._cr, self._uid, 'account', action_name)
action = self.pool[model].read(self._cr, self._uid, action_id, context=self._context)
addons/account/models/account_move.py
+30 -15
View File
@@ -89,7 +89,7 @@ class AccountMove(models.Model):
company_id = fields.Many2one('res.company', related='journal_id.company_id', string='Company', store=True, readonly=True,
default=lambda self: self.env.user.company_id)
matched_percentage = fields.Float('Percentage Matched', compute='_compute_matched_percentage', digits=0, store=True, readonly=True, help="Technical field used in cash basis method")
statement_line_id = fields.Many2one('account.bank.statement.line', string='Bank statement line reconciled with this entry', copy=False, readonly=True)
statement_line_id = fields.Many2one('account.bank.statement.line', index=True, string='Bank statement line reconciled with this entry', copy=False, readonly=True)
# Dummy Account field to search on account.move by account_id
dummy_account_id = fields.Many2one('account.account', related='line_ids.account_id', string='Account', store=False)
@@ -230,6 +230,16 @@ class AccountMoveLine(models.Model):
_description = "Journal Item"
_order = "date desc, id desc"
def init(self, cr):
""" change index on partner_id to a multi-column index on (partner_id, ref), the new index will behave in the
same way when we search on partner_id, with the addition of being optimal when having a query that will
search on partner_id and ref at the same time (which is the case when we open the bank reconciliation widget)
"""
cr.execute('DROP INDEX IF EXISTS account_move_line_partner_id_index')
cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = %s', ('account_move_line_partner_id_ref_idx',))
if not cr.fetchone():
cr.execute('CREATE INDEX account_move_line_partner_id_ref_idx ON account_move_line (partner_id, ref)')
@api.depends('debit', 'credit', 'amount_currency', 'currency_id', 'matched_debit_ids', 'matched_credit_ids', 'matched_debit_ids.amount', 'matched_credit_ids.amount', 'account_id.currency_id', 'move_id.state')
def _amount_residual(self):
""" Computes the residual amount of a move line from a reconciliable account in the company currency and the line's currency.
@@ -363,7 +373,7 @@ class AccountMoveLine(models.Model):
move_id = fields.Many2one('account.move', string='Journal Entry', ondelete="cascade",
help="The move of this entry line.", index=True, required=True, auto_join=True)
narration = fields.Text(related='move_id.narration', string='Internal Note')
ref = fields.Char(related='move_id.ref', string='Partner Reference', store=True, copy=False)
ref = fields.Char(related='move_id.ref', string='Partner Reference', store=True, copy=False, index=True)
payment_id = fields.Many2one('account.payment', string="Originator Payment", help="Payment that created this entry")
statement_id = fields.Many2one('account.bank.statement', string='Statement',
help="The bank statement used for bank reconciliation", index=True, copy=False)
@@ -390,7 +400,7 @@ class AccountMoveLine(models.Model):
# TODO: put the invoice link and partner_id on the account_move
invoice_id = fields.Many2one('account.invoice', oldname="invoice")
partner_id = fields.Many2one('res.partner', string='Partner', index=True, ondelete='restrict')
partner_id = fields.Many2one('res.partner', string='Partner', ondelete='restrict')
user_type_id = fields.Many2one('account.account.type', related='account_id.user_type_id', index=True, store=True, oldname="user_type")
_sql_constraints = [
@@ -938,6 +948,8 @@ class AccountMoveLine(models.Model):
currency = False
aml_to_balance_currency = self.env['account.move.line']
partial_rec_set = self.env['account.partial.reconcile']
aml_id = False
partial_rec_id = False
maxdate = None
for aml in self:
total_debit += aml.debit
@@ -958,6 +970,7 @@ class AccountMoveLine(models.Model):
aml_id, partial_rec_id = partial_rec.with_context(skip_full_reconcile_check=True).create_exchange_rate_entry(aml_to_balance_currency, 0.0, total_amount_currency, currency, maxdate)
self |= aml_id
partial_rec_set |= partial_rec_id
total_amount_currency += aml_id.amount_currency
partial_rec_ids = [x.id for x in list(partial_rec_set)]
#if the total debit and credit are equal, and the total amount in currency is 0, the reconciliation is full
@@ -967,7 +980,9 @@ class AccountMoveLine(models.Model):
#in that case, mark the reference on the partial reconciliations and the entries
self.env['account.full.reconcile'].with_context(check_move_validity=False).create({
'partial_reconcile_ids': [(6, 0, partial_rec_ids)],
'reconciled_line_ids': [(6, 0, self.ids)]})
'reconciled_line_ids': [(6, 0, self.ids)],
'exchange_move_id': aml_id.move_id.id if aml_id else False,
'exchange_partial_rec_id': partial_rec_id.id if partial_rec_id else False})
@api.multi
def remove_move_reconcile(self):
@@ -1130,8 +1145,6 @@ class AccountMoveLine(models.Model):
@api.multi
def write(self, vals):
if vals.get('tax_line_id') or vals.get('tax_ids'):
raise UserError(_('You cannot change the tax, you should remove and recreate lines.'))
if ('account_id' in vals) and self.env['account.account'].browse(vals['account_id']).deprecated:
raise UserError(_('You cannot use deprecated account.'))
if any(key in vals for key in ('account_id', 'journal_id', 'date', 'move_id', 'debit', 'credit')):
@@ -1426,19 +1439,20 @@ class AccountPartialReconcile(models.Model):
exchange_partial_rec_id = rate_diff_partial_rec.id
#mark the reference of the full reconciliation on the partial ones and on the entries
self.env['account.full.reconcile'].with_context(check_move_validity=False).create({
'partial_reconcile_ids': [(6, 0, partial_rec_ids)],
'reconciled_line_ids': [(6, 0, aml_ids)],
'partial_reconcile_ids': [(4, p_id) for p_id in partial_rec_ids],
'reconciled_line_ids': [(4, a_id) for a_id in aml_ids],
'exchange_move_id': exchange_move_id,
'exchange_partial_rec_id': exchange_partial_rec_id,
})
})
return res
@api.multi
def unlink(self):
""" When removing a partial reconciliation, also unlink its full reconciliation if it exists """
to_unlink = self
full_to_unlink = self.env['account.full.reconcile']
res = True
if self._context.get('full_rec_lookup', True):
full_to_unlink = self.env['account.full.reconcile']
for rec in self:
#exclude partial reconciliations related to an exchange rate entry, because the unlink of the full reconciliation will already do it
if self.env['account.full.reconcile'].search([('exchange_partial_rec_id', '=', rec.id)]):
@@ -1446,11 +1460,11 @@ class AccountPartialReconcile(models.Model):
#without the deleted partial reconciliations, the full reconciliation won't be full anymore
if rec.full_reconcile_id:
full_to_unlink |= rec.full_reconcile_id
if full_to_unlink:
full_to_unlink.unlink()
if to_unlink:
return super(AccountPartialReconcile, to_unlink).unlink()
return True
res = super(AccountPartialReconcile, to_unlink).unlink()
if full_to_unlink:
full_to_unlink.unlink()
return res
class AccountFullReconcile(models.Model):
_name = "account.full.reconcile"
@@ -1481,7 +1495,8 @@ class AccountFullReconcile(models.Model):
if aml.account_id.reconcile:
break
if aml:
if aml.debit:
precision = aml.currency_id and aml.currency_id.rounding or aml.company_id.currency_id.rounding
if aml.debit or float_compare(aml.amount_currency, 0, precision_rounding=precision) == 1:
pair_to_rec = aml | rec.exchange_partial_rec_id.credit_move_id
else:
pair_to_rec = aml | rec.exchange_partial_rec_id.debit_move_id
addons/account/models/partner.py
+1 -1
View File
@@ -338,7 +338,7 @@ class ResPartner(models.Model):
else:
domain += [('partner_id', 'in', self.ids)]
#adding the overdue lines
overdue_domain = ['|', '&', ('date_maturity', '!=', False), ('date_maturity', '<=', date), '&', ('date_maturity', '=', False), ('date', '<=', date)]
overdue_domain = ['|', '&', ('date_maturity', '!=', False), ('date_maturity', '<', date), '&', ('date_maturity', '=', False), ('date', '<', date)]
if overdue_only:
domain += overdue_domain
return domain
addons/account/static/src/js/account_reconciliation_widgets.js
+55 -33
View File
@@ -1125,6 +1125,7 @@ var bankStatementReconciliation = abstractReconciliation.extend({
this.reconciliation_menu_id = false; // Used to update the needaction badge
// The same move line cannot be selected for multiple reconciliations
this.excluded_move_lines_ids = {};
this.widget_childrens = [];
},
serverPreprocessResultHandler: function(data) {
@@ -1176,44 +1177,64 @@ var bankStatementReconciliation = abstractReconciliation.extend({
single_statement: self.single_statement,
total_lines: self.num_already_reconciled_lines+self.lines.length
}));
self.updateProgressbar();
var reconciliations_to_show = self.lines.slice(0, self.num_reconciliations_fetched_in_batch);
self.last_displayed_reconciliation_index = reconciliations_to_show.length;
self.$(".reconciliation_lines_container").css("opacity", 0);
// If everything is reconciled, show end message
if (self.lines.length === 0) {
if (self.notifications)
self.displayNotifications(self.notifications, 0);
self.displayDoneMessage(true);
return;
}
// Display the reconciliations
return self.model_bank_statement_line
.call("get_data_for_reconciliation_widget", [reconciliations_to_show])
.then(function (data) {
var child_promises = [];
var datum = data.shift();
if (datum !== undefined)
child_promises.push(self.displayReconciliation(datum.st_line.id, 'match', false, true, datum.st_line, datum.reconciliation_proposition));
while ((datum = data.shift()) !== undefined)
child_promises.push(self.displayReconciliation(datum.st_line.id, 'inactive', false, true, datum.st_line, datum.reconciliation_proposition));
// When reconciliations are instanciated, make an entrance
$.when.apply($, child_promises).then(function(){
self.$(".reconciliation_lines_container").animate({opacity: 1}, self.aestetic_animation_speed, function() {
if (self.notifications) {
self.displayNotifications(self.notifications);
self.updateShowMoreButton();
}
self.$el.find('.js_automatic_reconciliation').click(function() {
// Let odoo try to reconcile entries for the user
self.model_bank_statement_line
.call("reconciliation_widget_auto_reconcile", [self.lines || undefined, self.num_already_reconciled_lines])
.then(function(data){ self.serverPreprocessResultHandler(data); })
.then(function(){ self.$('.js_automatic_reconciliation').hide();
return self.display_reconciliation_propositions();
});
});
});
});
return self.display_reconciliation_propositions();
});
});
},
display_reconciliation_propositions: function() {
var self = this;
self.updateProgressbar();
var reconciliations_to_show = self.lines.slice(0, self.num_reconciliations_fetched_in_batch);
self.last_displayed_reconciliation_index = reconciliations_to_show.length;
self.$(".reconciliation_lines_container").css("opacity", 0);
// Delete previous bankStatementReconciliationLine
$.each(self.widget_childrens, function(index, child) {
child.destroy();
});
// If everything is reconciled, show end message
if (self.lines.length === 0) {
self.$(".reconciliation_lines_container").hide();
if (self.notifications)
self.displayNotifications(self.notifications, 0);
self.displayDoneMessage(true);
return;
}
// Display the reconciliations
return self.model_bank_statement_line
.call("get_data_for_reconciliation_widget", [reconciliations_to_show])
.then(function (data) {
var child_promises = [];
var datum = data.shift();
if (datum !== undefined)
child_promises.push(self.displayReconciliation(datum.st_line.id, 'match', false, true, datum.st_line, datum.reconciliation_proposition));
while ((datum = data.shift()) !== undefined)
child_promises.push(self.displayReconciliation(datum.st_line.id, 'inactive', false, true, datum.st_line, datum.reconciliation_proposition));
// When reconciliations are instanciated, make an entrance
$.when.apply($, child_promises).then(function(){
self.$(".reconciliation_lines_container").animate({opacity: 1}, self.aestetic_animation_speed, function() {
if (self.notifications) {
self.displayNotifications(self.notifications);
self.updateShowMoreButton();
}
});
});
});
},
statementNameClickHandler: function() {
if (! this.single_statement) return;
this.$(".statement_name span").hide();
@@ -1318,6 +1339,7 @@ var bankStatementReconciliation = abstractReconciliation.extend({
reconciliation_proposition: initial_data_provided ? reconciliation_proposition : undefined,
};
var widget = new self.children_widget(self, context);
this.widget_childrens.push(widget);
return widget.appendTo(self.$(".reconciliation_lines_container"));
},
addons/account/static/src/xml/account_reconciliation.xml
+1
View File
@@ -12,6 +12,7 @@
<div class="progress-bar" role="progressbar" aria-valuenow="0" aria-valuemin="0" t-att-aria-valuemax="total_lines" style="width: 0%;">
</div>
</div>
<button class="btn btn-default js_automatic_reconciliation pull-right" title="Let odoo try to reconcile entries for the user">Automatic reconciliation</button>
<div class="oe_clear o_clear"></div>
<div class="notification_area"></div>
<div class="interface_options oe_form o_form"></div>
addons/account_accountant/i18n/account_accountant.pot
+3 -3
View File
@@ -3,10 +3,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.saas~11c\n"
"Project-Id-Version: Odoo Server 9.saas~10c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"PO-Revision-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-08-18 14:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/account_analytic_default.pot
+8 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.saas~11c\n"
"Project-Id-Version: Odoo Server 9.saas~10c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"PO-Revision-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-08-18 14:07+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -95,6 +95,11 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid "Gives the sequence order when displaying a list of analytic distribution"
addons/account_analytic_default/i18n/af.po
+6 -1
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-11-12 09:49+0000\n"
"Last-Translator: Jessica Dowd <dowd.jess@gmail.com>\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/"
@@ -99,6 +99,11 @@ msgstr "Vertoningsnaam"
msgid "End Date"
msgstr "Einddatum"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
addons/account_analytic_default/i18n/am.po
+6 -1
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n"
@@ -97,6 +97,11 @@ msgstr ""
msgid "End Date"
msgstr "መጨረሻው ቀን"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
addons/account_analytic_default/i18n/ar.po
+6 -4
View File
@@ -20,7 +20,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-13 05:47+0000\n"
"Last-Translator: Ahmed Alshareef <enghmed@gmail.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
@@ -115,6 +115,11 @@ msgstr "اسم العرض"
msgid "End Date"
msgstr "تاريخ الإنتهاء"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "القيود"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -230,9 +235,6 @@ msgstr "تاريخ البدء"
msgid "User"
msgstr "المستخدم"
#~ msgid "Entries"
#~ msgstr "القيود"
#, fuzzy
#~ msgid "Expense Invoice Policy"
#~ msgstr ""
addons/account_analytic_default/i18n/bg.po
+6 -4
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-01 07:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/"
@@ -102,6 +102,11 @@ msgstr "Име за показване"
msgid "End Date"
msgstr "Крайна дата"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Записи"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -207,8 +212,5 @@ msgstr "Начална дата"
msgid "User"
msgstr "Потребител"
#~ msgid "Entries"
#~ msgstr "Записи"
#~ msgid "Transfer"
#~ msgstr "Трансфер"
addons/account_analytic_default/i18n/bs.po
+6 -4
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
@@ -98,6 +98,11 @@ msgstr "Prikaži naziv"
msgid "End Date"
msgstr "Datum Završetka"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Unosi"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -214,6 +219,3 @@ msgstr "Datum početka"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Korisnik"
#~ msgid "Entries"
#~ msgstr "Unosi"
addons/account_analytic_default/i18n/ca.po
+6 -4
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-07-01 09:47+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
@@ -98,6 +98,11 @@ msgstr "Mostra Nom"
msgid "End Date"
msgstr "Data final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Assentaments"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -219,9 +224,6 @@ msgstr "Data d'inici"
msgid "User"
msgstr "Usuari"
#~ msgid "Entries"
#~ msgstr "Assentaments"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de facturació de despeses"
addons/account_analytic_default/i18n/cs.po
+6 -4
View File
@@ -16,7 +16,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-10-23 14:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
@@ -109,6 +109,11 @@ msgstr "Zobrazovaný název"
msgid "End Date"
msgstr "Datum ukončení"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Příspěvky"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -216,9 +221,6 @@ msgstr "Počáteční datum"
msgid "User"
msgstr "Uživatel"
#~ msgid "Entries"
#~ msgstr "Příspěvky"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Pravidla výdajových faktur"
addons/account_analytic_default/i18n/da.po
+6 -4
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-08 08:22+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
@@ -98,6 +98,11 @@ msgstr "Vist navn"
msgid "End Date"
msgstr "Slut dato"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Poster"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -203,8 +208,5 @@ msgstr "Start dato"
msgid "User"
msgstr "Bruger"
#~ msgid "Entries"
#~ msgstr "Poster"
#~ msgid "Transfer"
#~ msgstr "Overfør"
addons/account_analytic_default/i18n/de.po
+6 -4
View File
@@ -10,7 +10,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-11-18 21:36+0000\n"
"Last-Translator: Fabian Liesch <fabian.liesch@gmail.com>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
@@ -100,6 +100,11 @@ msgstr "Anzeigename"
msgid "End Date"
msgstr "Enddatum"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Buchungen"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -217,9 +222,6 @@ msgstr "Startdatum"
msgid "User"
msgstr "Benutzer"
#~ msgid "Entries"
#~ msgstr "Buchungen"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Regeln zur Spesenabrechnung"
addons/account_analytic_default/i18n/el.po
+6 -4
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-01-02 21:05+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
@@ -98,6 +98,11 @@ msgstr "Εμφάνιση Ονόματος"
msgid "End Date"
msgstr "Ημερομηνία Λήξης"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Καταχωρήσεις"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -205,9 +210,6 @@ msgstr "Ημερομηνία Έναρξης"
msgid "User"
msgstr "Χρήστης"
#~ msgid "Entries"
#~ msgstr "Καταχωρήσεις"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Πολιτική Τιμολογίου Εξόδων"
addons/account_analytic_default/i18n/en_AU.po
+6 -1
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/"
@@ -98,6 +98,11 @@ msgstr "Display Name"
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
addons/account_analytic_default/i18n/en_GB.po
+6 -4
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-16 17:58+0000\n"
"Last-Translator: James Dove <james@oceancave.com>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
@@ -99,6 +99,11 @@ msgstr "Display Name"
msgid "End Date"
msgstr "End Date"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Entries"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -215,9 +220,6 @@ msgstr "Start Date"
msgid "User"
msgstr "User"
#~ msgid "Entries"
#~ msgstr "Entries"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Expense Invoice Policy"
addons/account_analytic_default/i18n/es.po
+6 -4
View File
@@ -29,7 +29,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0alpha1e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-08-18 08:36+0000\n"
"Last-Translator: Luis Triana <luistriana.28@gmail.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
@@ -137,6 +137,11 @@ msgstr ""
"#-#-#-#-# es.po (Odoo Server 10.0alpha1e) #-#-#-#-#\n"
"Fecha finalización"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -293,9 +298,6 @@ msgstr ""
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Asientos"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de facturación de gastos"
addons/account_analytic_default/i18n/es_AR.po
+6 -4
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-16 03:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/"
@@ -99,6 +99,11 @@ msgstr "Mostrar Nombre"
msgid "End Date"
msgstr "Fecha Final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -220,8 +225,5 @@ msgstr "Fecha de inicio"
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Asientos"
#~ msgid "Transfer"
#~ msgstr "Transferir"
addons/account_analytic_default/i18n/es_BO.po
+6 -4
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-24 20:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
@@ -98,6 +98,11 @@ msgstr ""
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -203,8 +208,5 @@ msgstr "Fecha inicial"
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Asientos"
#~ msgid "Transfer"
#~ msgstr "Transferir"
addons/account_analytic_default/i18n/es_CL.po
+6 -4
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-04-14 23:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/"
@@ -98,6 +98,11 @@ msgstr "Nombre mostrado"
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -203,9 +208,6 @@ msgstr "Fecha inicial"
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Asientos"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de Facturación de Gastos"
addons/account_analytic_default/i18n/es_CO.po
+6 -4
View File
@@ -10,7 +10,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-02-13 21:46+0000\n"
"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
@@ -101,6 +101,11 @@ msgstr "Nombre Público"
msgid "End Date"
msgstr "Fecha Final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Entradas"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -221,9 +226,6 @@ msgstr "Fecha de Inicio"
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Entradas"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de Facturación de Gastos"
addons/account_analytic_default/i18n/es_CR.po
+6 -4
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
@@ -98,6 +98,11 @@ msgstr ""
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -205,8 +210,5 @@ msgstr "Fecha inicial"
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Asientos"
#~ msgid "Transfer"
#~ msgstr "Transferencia"
addons/account_analytic_default/i18n/es_DO.po
+6 -4
View File
@@ -11,7 +11,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-07-21 00:18+0000\n"
"Last-Translator: Gustavo Valverde\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
@@ -105,6 +105,11 @@ msgstr "Mostrar nombre"
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -231,9 +236,6 @@ msgstr "Fecha inicial"
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Asientos"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de facturación de gastos"
addons/account_analytic_default/i18n/es_EC.po
+6 -4
View File
@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-02-01 04:17+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
@@ -100,6 +100,11 @@ msgstr "Nombre a Mostrar"
msgid "End Date"
msgstr "Fecha Final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -221,9 +226,6 @@ msgstr "Fecha Inicio"
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Asientos"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de Facturación de Gastos"
addons/account_analytic_default/i18n/es_MX.po
+6 -4
View File
@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-01-08 21:39+0000\n"
"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/"
@@ -100,6 +100,11 @@ msgstr "Nombre desplegado"
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -219,9 +224,6 @@ msgstr "Fecha inicial"
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Asientos"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de Facturas de Gastos"
addons/account_analytic_default/i18n/es_PA.po
+6 -1
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-9/"
@@ -98,6 +98,11 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
addons/account_analytic_default/i18n/es_PE.po
+6 -4
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-06-15 16:30+0000\n"
"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/"
@@ -99,6 +99,11 @@ msgstr "Nombre a Mostrar"
msgid "End Date"
msgstr "Fecha Final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Entradas"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -220,9 +225,6 @@ msgstr "Fecha de Inicio"
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Entradas"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Política de Factura de Gasto"
addons/account_analytic_default/i18n/es_PY.po
+6 -4
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/"
@@ -98,6 +98,11 @@ msgstr ""
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -204,6 +209,3 @@ msgstr "Fecha inicial"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Asientos"
addons/account_analytic_default/i18n/es_VE.po
+6 -4
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-05-15 18:54+0000\n"
"Last-Translator: darwing landaeta <darwinglandaeta@gmail.com>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
@@ -99,6 +99,11 @@ msgstr "Mostrar nombre"
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -220,9 +225,6 @@ msgstr "Fecha inicial"
msgid "User"
msgstr "Usuario"
#~ msgid "Entries"
#~ msgstr "Asientos"
#~ msgid "Expense Invoice Policy"
#~ msgstr "Expensas, la política de facturación"
addons/account_analytic_default/i18n/et.po
+6 -4
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-03-12 17:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
@@ -97,6 +97,11 @@ msgstr "Näidatav nimi"
msgid "End Date"
msgstr "Lõppkuupäev"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Kirjed"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -203,8 +208,5 @@ msgstr "Alguskuupäev"
msgid "User"
msgstr "Kasutaja"
#~ msgid "Entries"
#~ msgstr "Kirjed"
#~ msgid "Transfer"
#~ msgstr "Ülekanne"
addons/account_analytic_default/i18n/eu.po
+6 -4
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-02-08 18:25+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
@@ -97,6 +97,11 @@ msgstr "Izena erakutsi"
msgid "End Date"
msgstr "Amaiera Data"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Idazpenak"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -201,6 +206,3 @@ msgstr "Hasiera Data"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Erabiltzailea"
#~ msgid "Entries"
#~ msgstr "Idazpenak"
addons/account_analytic_default/i18n/fa.po
+6 -4
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2016-07-22 23:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
@@ -97,6 +97,11 @@ msgstr "نام نمایشی"
msgid "End Date"
msgstr "تاریخ پایان"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "داده ها"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -202,8 +207,5 @@ msgstr "تاریخ آغاز"
msgid "User"
msgstr "کاربر"
#~ msgid "Entries"
#~ msgstr "داده ها"
#~ msgid "Transfer"
#~ msgstr "انتقال"
addons/account_analytic_default/i18n/fi.po
+6 -4
View File
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-19 10:24+0000\n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-12-28 15:09+0000\n"
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
@@ -97,6 +97,11 @@ msgstr "Näytä nimi"
msgid "End Date"
msgstr "Loppupäivä"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Kirjaukset"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
@@ -214,8 +219,5 @@ msgstr "Alkupäivä"
msgid "User"
msgstr "Käyttäjä"
#~ msgid "Entries"
#~ msgstr "Kirjaukset"
#~ msgid "Transfer"
#~ msgstr "Siirrä"

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