diff --git a/.tx/config b/.tx/config index 0928487102f..8977a56c114 100644 --- a/.tx/config +++ b/.tx/config @@ -2,922 +2,927 @@ host = https://www.transifex.com type = PO -[odoo-master.base] +[odoo-11.base] file_filter = odoo/addons/base/i18n/.po source_file = odoo/addons/base/i18n/base.pot source_lang = en -[odoo-master.account] +[odoo-11.account] file_filter = addons/account/i18n/.po source_file = addons/account/i18n/account.pot source_lang = en -[odoo-master.account_accountant] -file_filter = addons/account_accountant/i18n/.po -source_file = addons/account_accountant/i18n/account_accountant.pot -source_lang = en - -[odoo-master.account_analytic_default] +[odoo-11.account_analytic_default] file_filter = addons/account_analytic_default/i18n/.po source_file = addons/account_analytic_default/i18n/account_analytic_default.pot source_lang = en -[odoo-master.account_asset] +[odoo-11.account_asset] file_filter = addons/account_asset/i18n/.po source_file = addons/account_asset/i18n/account_asset.pot source_lang = en -[odoo-master.account_bank_statement_import] +[odoo-11.account_bank_statement_import] file_filter = addons/account_bank_statement_import/i18n/.po source_file = addons/account_bank_statement_import/i18n/account_bank_statement_import.pot source_lang = en -[odoo-master.account_budget] +[odoo-11.account_budget] file_filter = addons/account_budget/i18n/.po source_file = addons/account_budget/i18n/account_budget.pot source_lang = en -[odoo-master.account_cancel] +[odoo-11.account_cancel] file_filter = addons/account_cancel/i18n/.po source_file = addons/account_cancel/i18n/account_cancel.pot source_lang = en -[odoo-master.account_check_printing] +[odoo-11.account_check_printing] file_filter = addons/account_check_printing/i18n/.po source_file = addons/account_check_printing/i18n/account_check_printing.pot source_lang = en -[odoo-master.account_tax_python] +[odoo-11.account_invoicing] +file_filter = addons/account_invoicing/i18n/.po +source_file = addons/account_invoicing/i18n/account_invoicing.pot +source_lang = en + +[odoo-11.account_payment] +file_filter = addons/account_payment/i18n/.po +source_file = addons/account_payment/i18n/account_payment.pot +source_lang = en + +[odoo-11.account_tax_python] file_filter = addons/account_tax_python/i18n/.po source_file = addons/account_tax_python/i18n/account_tax_python.pot source_lang = en -[odoo-master.account_test] +[odoo-11.account_test] file_filter = addons/account_test/i18n/.po source_file = addons/account_test/i18n/account_test.pot source_lang = en -[odoo-master.account_voucher] +[odoo-11.account_voucher] file_filter = addons/account_voucher/i18n/.po source_file = addons/account_voucher/i18n/account_voucher.pot source_lang = en -[odoo-master.analytic] +[odoo-11.analytic] file_filter = addons/analytic/i18n/.po source_file = addons/analytic/i18n/analytic.pot source_lang = en -[odoo-master.anonymization] +[odoo-11.anonymization] file_filter = addons/anonymization/i18n/.po source_file = addons/anonymization/i18n/anonymization.pot source_lang = en -[odoo-master.association] +[odoo-11.association] file_filter = addons/association/i18n/.po source_file = addons/association/i18n/association.pot source_lang = en -[odoo-master.auth_crypt] +[odoo-11.auth_crypt] file_filter = addons/auth_crypt/i18n/.po source_file = addons/auth_crypt/i18n/auth_crypt.pot source_lang = en -[odoo-master.auth_ldap] +[odoo-11.auth_ldap] file_filter = addons/auth_ldap/i18n/.po source_file = addons/auth_ldap/i18n/auth_ldap.pot source_lang = en -[odoo-master.auth_oauth] +[odoo-11.auth_oauth] file_filter = addons/auth_oauth/i18n/.po source_file = addons/auth_oauth/i18n/auth_oauth.pot source_lang = en -[odoo-master.auth_signup] +[odoo-11.auth_signup] file_filter = addons/auth_signup/i18n/.po source_file = addons/auth_signup/i18n/auth_signup.pot source_lang = en -[odoo-master.barcodes] +[odoo-11.barcodes] file_filter = addons/barcodes/i18n/.po source_file = addons/barcodes/i18n/barcodes.pot source_lang = en -[odoo-master.base_address_city] +[odoo-11.base_address_city] file_filter = addons/base_address_city/i18n/.po source_file = addons/base_address_city/i18n/base_address_city.pot source_lang = en -[odoo-master.base_address_extended] +[odoo-11.base_address_extended] file_filter = addons/base_address_extended/i18n/.po source_file = addons/base_address_extended/i18n/base_address_extended.pot source_lang = en -[odoo-master.base_automation] +[odoo-11.base_automation] file_filter = addons/base_automation/i18n/.po source_file = addons/base_automation/i18n/base_automation.pot source_lang = en -[odoo-master.base_gengo] +[odoo-11.base_gengo] file_filter = addons/base_gengo/i18n/.po source_file = addons/base_gengo/i18n/base_gengo.pot source_lang = en -[odoo-master.base_geolocalize] +[odoo-11.base_geolocalize] file_filter = addons/base_geolocalize/i18n/.po source_file = addons/base_geolocalize/i18n/base_geolocalize.pot source_lang = en -[odoo-master.base_iban] +[odoo-11.base_iban] file_filter = addons/base_iban/i18n/.po source_file = addons/base_iban/i18n/base_iban.pot source_lang = en -[odoo-master.base_import] +[odoo-11.base_import] file_filter = addons/base_import/i18n/.po source_file = addons/base_import/i18n/base_import.pot source_lang = en -[odoo-master.base_import_module] +[odoo-11.base_import_module] file_filter = addons/base_import_module/i18n/.po source_file = addons/base_import_module/i18n/base_import_module.pot source_lang = en -[odoo-master.base_sparse_field] -file_filter = addons/base_sparse_field/i18n/.po -source_file = addons/base_sparse_field/i18n/base_sparse_field.pot -source_lang = en - -[odoo-master.base_setup] +[odoo-11.base_setup] file_filter = addons/base_setup/i18n/.po source_file = addons/base_setup/i18n/base_setup.pot source_lang = en -[odoo-master.base_vat] +[odoo-11.base_sparse_field] +file_filter = addons/base_sparse_field/i18n/.po +source_file = addons/base_sparse_field/i18n/base_sparse_field.pot +source_lang = en + +[odoo-11.base_vat] file_filter = addons/base_vat/i18n/.po source_file = addons/base_vat/i18n/base_vat.pot source_lang = en -[odoo-master.board] +[odoo-11.base_vat_autocomplete] +file_filter = addons/base_vat_autocomplete/i18n/.po +source_file = addons/base_vat_autocomplete/i18n/base_vat_autocomplete.pot +source_lang = en + +[odoo-11.board] file_filter = addons/board/i18n/.po source_file = addons/board/i18n/board.pot source_lang = en -[odoo-master.bus] +[odoo-11.bus] file_filter = addons/bus/i18n/.po source_file = addons/bus/i18n/bus.pot source_lang = en -[odoo-master.calendar] +[odoo-11.calendar] file_filter = addons/calendar/i18n/.po source_file = addons/calendar/i18n/calendar.pot source_lang = en -[odoo-master.contacts] +[odoo-11.contacts] file_filter = addons/contacts/i18n/.po source_file = addons/contacts/i18n/contacts.pot source_lang = en -[odoo-master.crm] +[odoo-11.crm] file_filter = addons/crm/i18n/.po source_file = addons/crm/i18n/crm.pot source_lang = en -[odoo-master.crm_livechat] +[odoo-11.crm_livechat] file_filter = addons/crm_livechat/i18n/.po source_file = addons/crm_livechat/i18n/crm_livechat.pot source_lang = en -[odoo-master.crm_phone_validation] +[odoo-11.crm_phone_validation] file_filter = addons/crm_phone_validation/i18n/.po source_file = addons/crm_phone_validation/i18n/crm_phone_validation.pot source_lang = en -[odoo-master.crm_project] +[odoo-11.crm_project] file_filter = addons/crm_project/i18n/.po source_file = addons/crm_project/i18n/crm_project.pot source_lang = en -[odoo-master.decimal_precision] +[odoo-11.decimal_precision] file_filter = addons/decimal_precision/i18n/.po source_file = addons/decimal_precision/i18n/decimal_precision.pot source_lang = en -[odoo-master.delivery] +[odoo-11.delivery] file_filter = addons/delivery/i18n/.po source_file = addons/delivery/i18n/delivery.pot source_lang = en -[odoo-master.document] +[odoo-11.document] file_filter = addons/document/i18n/.po source_file = addons/document/i18n/document.pot source_lang = en -[odoo-master.event] +[odoo-11.event] file_filter = addons/event/i18n/.po source_file = addons/event/i18n/event.pot source_lang = en -[odoo-master.event_sale] +[odoo-11.event_sale] file_filter = addons/event_sale/i18n/.po source_file = addons/event_sale/i18n/event_sale.pot source_lang = en -[odoo-master.fetchmail] +[odoo-11.fetchmail] file_filter = addons/fetchmail/i18n/.po source_file = addons/fetchmail/i18n/fetchmail.pot source_lang = en -[odoo-master.fleet] +[odoo-11.fleet] file_filter = addons/fleet/i18n/.po source_file = addons/fleet/i18n/fleet.pot source_lang = en -[odoo-master.gamification] +[odoo-11.gamification] file_filter = addons/gamification/i18n/.po source_file = addons/gamification/i18n/gamification.pot source_lang = en -[odoo-master.gamification_sale_crm] +[odoo-11.gamification_sale_crm] file_filter = addons/gamification_sale_crm/i18n/.po source_file = addons/gamification_sale_crm/i18n/gamification_sale_crm.pot source_lang = en -[odoo-master.google_account] +[odoo-11.google_account] file_filter = addons/google_account/i18n/.po source_file = addons/google_account/i18n/google_account.pot source_lang = en -[odoo-master.google_calendar] +[odoo-11.google_calendar] file_filter = addons/google_calendar/i18n/.po source_file = addons/google_calendar/i18n/google_calendar.pot source_lang = en -[odoo-master.google_drive] +[odoo-11.google_drive] file_filter = addons/google_drive/i18n/.po source_file = addons/google_drive/i18n/google_drive.pot source_lang = en -[odoo-master.google_spreadsheet] +[odoo-11.google_spreadsheet] file_filter = addons/google_spreadsheet/i18n/.po source_file = addons/google_spreadsheet/i18n/google_spreadsheet.pot source_lang = en -[odoo-master.hr] +[odoo-11.hr] file_filter = addons/hr/i18n/.po source_file = addons/hr/i18n/hr.pot source_lang = en -[odoo-master.hr_attendance] +[odoo-11.hr_attendance] file_filter = addons/hr_attendance/i18n/.po source_file = addons/hr_attendance/i18n/hr_attendance.pot source_lang = en -[odoo-master.hr_contract] +[odoo-11.hr_contract] file_filter = addons/hr_contract/i18n/.po source_file = addons/hr_contract/i18n/hr_contract.pot source_lang = en -[odoo-master.hr_expense] +[odoo-11.hr_expense] file_filter = addons/hr_expense/i18n/.po source_file = addons/hr_expense/i18n/hr_expense.pot source_lang = en -[odoo-master.hr_expense_check] +[odoo-11.hr_expense_check] file_filter = addons/hr_expense_check/i18n/.po source_file = addons/hr_expense_check/i18n/hr_expense_check.pot source_lang = en -[odoo-master.hr_gamification] +[odoo-11.hr_gamification] file_filter = addons/hr_gamification/i18n/.po source_file = addons/hr_gamification/i18n/hr_gamification.pot source_lang = en -[odoo-master.hr_holidays] +[odoo-11.hr_holidays] file_filter = addons/hr_holidays/i18n/.po source_file = addons/hr_holidays/i18n/hr_holidays.pot source_lang = en -[odoo-master.hr_maintenance] +[odoo-11.hr_maintenance] file_filter = addons/hr_maintenance/i18n/.po source_file = addons/hr_maintenance/i18n/hr_maintenance.pot source_lang = en -[odoo-master.hr_org_chart] +[odoo-11.hr_org_chart] file_filter = addons/hr_org_chart/i18n/.po source_file = addons/hr_org_chart/i18n/hr_org_chart.pot source_lang = en -[odoo-master.hr_payroll] +[odoo-11.hr_payroll] file_filter = addons/hr_payroll/i18n/.po source_file = addons/hr_payroll/i18n/hr_payroll.pot source_lang = en -[odoo-master.hr_payroll_account] +[odoo-11.hr_payroll_account] file_filter = addons/hr_payroll_account/i18n/.po source_file = addons/hr_payroll_account/i18n/hr_payroll_account.pot source_lang = en -[odoo-master.hr_recruitment] +[odoo-11.hr_recruitment] file_filter = addons/hr_recruitment/i18n/.po source_file = addons/hr_recruitment/i18n/hr_recruitment.pot source_lang = en -[odoo-master.hr_recruitment_survey] +[odoo-11.hr_recruitment_survey] file_filter = addons/hr_recruitment_survey/i18n/.po source_file = addons/hr_recruitment_survey/i18n/hr_recruitment_survey.pot source_lang = en -[odoo-master.hr_timesheet] +[odoo-11.hr_timesheet] file_filter = addons/hr_timesheet/i18n/.po source_file = addons/hr_timesheet/i18n/hr_timesheet.pot source_lang = en -[odoo-master.hr_timesheet_attendance] +[odoo-11.hr_timesheet_attendance] file_filter = addons/hr_timesheet_attendance/i18n/.po source_file = addons/hr_timesheet_attendance/i18n/hr_timesheet_attendance.pot source_lang = en -[odoo-master.im_livechat] +[odoo-11.im_livechat] file_filter = addons/im_livechat/i18n/.po source_file = addons/im_livechat/i18n/im_livechat.pot source_lang = en -[odoo-master.l10n_multilang] -file_filter = addons/l10n_multilang/i18n/.po -source_file = addons/l10n_multilang/i18n/l10n_multilang.pot -source_lang = en - -[odoo-master.link_tracker] +[odoo-11.link_tracker] file_filter = addons/link_tracker/i18n/.po source_file = addons/link_tracker/i18n/link_tracker.pot source_lang = en -[odoo-master.lunch] +[odoo-11.lunch] file_filter = addons/lunch/i18n/.po source_file = addons/lunch/i18n/lunch.pot source_lang = en -[odoo-master.mail] +[odoo-11.mail] file_filter = addons/mail/i18n/.po source_file = addons/mail/i18n/mail.pot source_lang = en -[odoo-master.maintenance] +[odoo-11.maintenance] file_filter = addons/maintenance/i18n/.po source_file = addons/maintenance/i18n/maintenance.pot source_lang = en -[odoo-master.mass_mailing] +[odoo-11.mass_mailing] file_filter = addons/mass_mailing/i18n/.po source_file = addons/mass_mailing/i18n/mass_mailing.pot source_lang = en -[odoo-master.mass_mailing_event] +[odoo-11.mass_mailing_event] file_filter = addons/mass_mailing_event/i18n/.po source_file = addons/mass_mailing_event/i18n/mass_mailing_event.pot source_lang = en -[odoo-master.mass_mailing_event_track] +[odoo-11.mass_mailing_event_track] file_filter = addons/mass_mailing_event_track/i18n/.po source_file = addons/mass_mailing_event_track/i18n/mass_mailing_event_track.pot source_lang = en -[odoo-master.membership] +[odoo-11.membership] file_filter = addons/membership/i18n/.po source_file = addons/membership/i18n/membership.pot source_lang = en -[odoo-master.mrp] +[odoo-11.mrp] file_filter = addons/mrp/i18n/.po source_file = addons/mrp/i18n/mrp.pot source_lang = en -[odoo-master.mrp_byproduct] +[odoo-11.mrp_byproduct] file_filter = addons/mrp_byproduct/i18n/.po source_file = addons/mrp_byproduct/i18n/mrp_byproduct.pot source_lang = en -[odoo-master.mrp_repair] +[odoo-11.mrp_repair] file_filter = addons/mrp_repair/i18n/.po source_file = addons/mrp_repair/i18n/mrp_repair.pot source_lang = en -[odoo-master.note] +[odoo-11.note] file_filter = addons/note/i18n/.po source_file = addons/note/i18n/note.pot source_lang = en -[odoo-master.note_pad] +[odoo-11.note_pad] file_filter = addons/note_pad/i18n/.po source_file = addons/note_pad/i18n/note_pad.pot source_lang = en -[odoo-master.pad] +[odoo-11.pad] file_filter = addons/pad/i18n/.po source_file = addons/pad/i18n/pad.pot source_lang = en -[odoo-master.pad_project] +[odoo-11.pad_project] file_filter = addons/pad_project/i18n/.po source_file = addons/pad_project/i18n/pad_project.pot source_lang = en -[odoo-master.payment] +[odoo-11.payment] file_filter = addons/payment/i18n/.po source_file = addons/payment/i18n/payment.pot source_lang = en -[odoo-master.payment_adyen] +[odoo-11.payment_adyen] file_filter = addons/payment_adyen/i18n/.po source_file = addons/payment_adyen/i18n/payment_adyen.pot source_lang = en -[odoo-master.payment_authorize] +[odoo-11.payment_authorize] file_filter = addons/payment_authorize/i18n/.po source_file = addons/payment_authorize/i18n/payment_authorize.pot source_lang = en -[odoo-master.payment_buckaroo] +[odoo-11.payment_buckaroo] file_filter = addons/payment_buckaroo/i18n/.po source_file = addons/payment_buckaroo/i18n/payment_buckaroo.pot source_lang = en -[odoo-master.payment_ogone] +[odoo-11.payment_ogone] file_filter = addons/payment_ogone/i18n/.po source_file = addons/payment_ogone/i18n/payment_ogone.pot source_lang = en -[odoo-master.payment_paypal] +[odoo-11.payment_paypal] file_filter = addons/payment_paypal/i18n/.po source_file = addons/payment_paypal/i18n/payment_paypal.pot source_lang = en -[odoo-master.payment_payumoney] +[odoo-11.payment_payumoney] file_filter = addons/payment_payumoney/i18n/.po source_file = addons/payment_payumoney/i18n/payment_payumoney.pot source_lang = en -[odoo-master.payment_sips] +[odoo-11.payment_sips] file_filter = addons/payment_sips/i18n/.po source_file = addons/payment_sips/i18n/payment_sips.pot source_lang = en -[odoo-master.payment_stripe] +[odoo-11.payment_stripe] file_filter = addons/payment_stripe/i18n/.po source_file = addons/payment_stripe/i18n/payment_stripe.pot source_lang = en -[odoo-master.payment_transfer] +[odoo-11.payment_transfer] file_filter = addons/payment_transfer/i18n/.po source_file = addons/payment_transfer/i18n/payment_transfer.pot source_lang = en -[odoo-master.phone_validation] +[odoo-11.phone_validation] file_filter = addons/phone_validation/i18n/.po source_file = addons/phone_validation/i18n/phone_validation.pot source_lang = en -[odoo-master.point_of_sale] +[odoo-11.point_of_sale] file_filter = addons/point_of_sale/i18n/.po source_file = addons/point_of_sale/i18n/point_of_sale.pot source_lang = en -[odoo-master.pos_cache] +[odoo-11.portal] +file_filter = addons/portal/i18n/.po +source_file = addons/portal/i18n/portal.pot +source_lang = en + +[odoo-11.pos_cache] file_filter = addons/pos_cache/i18n/.po source_file = addons/pos_cache/i18n/pos_cache.pot source_lang = en -[odoo-master.pos_data_drinks] +[odoo-11.pos_data_drinks] file_filter = addons/pos_data_drinks/i18n/.po source_file = addons/pos_data_drinks/i18n/pos_data_drinks.pot source_lang = en -[odoo-master.pos_discount] +[odoo-11.pos_discount] file_filter = addons/pos_discount/i18n/.po source_file = addons/pos_discount/i18n/pos_discount.pot source_lang = en -[odoo-master.pos_mercury] +[odoo-11.pos_mercury] file_filter = addons/pos_mercury/i18n/.po source_file = addons/pos_mercury/i18n/pos_mercury.pot source_lang = en -[odoo-master.pos_reprint] +[odoo-11.pos_reprint] file_filter = addons/pos_reprint/i18n/.po source_file = addons/pos_reprint/i18n/pos_reprint.pot source_lang = en -[odoo-master.pos_restaurant] +[odoo-11.pos_restaurant] file_filter = addons/pos_restaurant/i18n/.po source_file = addons/pos_restaurant/i18n/pos_restaurant.pot source_lang = en -[odoo-master.pos_sale] +[odoo-11.pos_sale] file_filter = addons/pos_sale/i18n/.po source_file = addons/pos_sale/i18n/pos_sale.pot source_lang = en -[odoo-master.procurement] -file_filter = addons/procurement/i18n/.po -source_file = addons/procurement/i18n/procurement.pot -source_lang = en - -[odoo-master.procurement_jit] +[odoo-11.procurement_jit] file_filter = addons/procurement_jit/i18n/.po source_file = addons/procurement_jit/i18n/procurement_jit.pot source_lang = en -[odoo-master.product] +[odoo-11.product] file_filter = addons/product/i18n/.po source_file = addons/product/i18n/product.pot source_lang = en -[odoo-master.product_email_template] +[odoo-11.product_email_template] file_filter = addons/product_email_template/i18n/.po source_file = addons/product_email_template/i18n/product_email_template.pot source_lang = en -[odoo-master.product_expiry] +[odoo-11.product_expiry] file_filter = addons/product_expiry/i18n/.po source_file = addons/product_expiry/i18n/product_expiry.pot source_lang = en -[odoo-master.product_extended] +[odoo-11.product_extended] file_filter = addons/product_extended/i18n/.po source_file = addons/product_extended/i18n/product_extended.pot source_lang = en -[odoo-master.product_margin] +[odoo-11.product_margin] file_filter = addons/product_margin/i18n/.po source_file = addons/product_margin/i18n/product_margin.pot source_lang = en -[odoo-master.project] +[odoo-11.project] file_filter = addons/project/i18n/.po source_file = addons/project/i18n/project.pot source_lang = en -[odoo-master.project_timesheet_holidays] +[odoo-11.project_timesheet_holidays] file_filter = addons/project_timesheet_holidays/i18n/.po source_file = addons/project_timesheet_holidays/i18n/project_timesheet_holidays.pot source_lang = en -[odoo-master.purchase] +[odoo-11.purchase] file_filter = addons/purchase/i18n/.po source_file = addons/purchase/i18n/purchase.pot source_lang = en -[odoo-master.purchase_mrp] +[odoo-11.purchase_mrp] file_filter = addons/purchase_mrp/i18n/.po source_file = addons/purchase_mrp/i18n/purchase_mrp.pot source_lang = en -[odoo-master.purchase_requisition] +[odoo-11.purchase_requisition] file_filter = addons/purchase_requisition/i18n/.po source_file = addons/purchase_requisition/i18n/purchase_requisition.pot source_lang = en -[odoo-master.rating] +[odoo-11.rating] file_filter = addons/rating/i18n/.po source_file = addons/rating/i18n/rating.pot source_lang = en -[odoo-master.rating_project] +[odoo-11.rating_project] file_filter = addons/rating_project/i18n/.po source_file = addons/rating_project/i18n/rating_project.pot source_lang = en -[odoo-master.report] -file_filter = addons/report/i18n/.po -source_file = addons/report/i18n/report.pot -source_lang = en - -[odoo-master.report_intrastat] +[odoo-11.report_intrastat] file_filter = addons/report_intrastat/i18n/.po source_file = addons/report_intrastat/i18n/report_intrastat.pot source_lang = en -[odoo-master.resource] +[odoo-11.resource] file_filter = addons/resource/i18n/.po source_file = addons/resource/i18n/resource.pot source_lang = en -[odoo-master.sale] +[odoo-11.sale] file_filter = addons/sale/i18n/.po source_file = addons/sale/i18n/sale.pot source_lang = en -[odoo-master.sale_crm] +[odoo-11.sale_crm] file_filter = addons/sale_crm/i18n/.po source_file = addons/sale_crm/i18n/sale_crm.pot source_lang = en -[odoo-master.sale_margin] +[odoo-11.sale_expense] +file_filter = addons/sale_expense/i18n/.po +source_file = addons/sale_expense/i18n/sale_expense.pot +source_lang = en + +[odoo-11.sale_management] +file_filter = addons/sale_management/i18n/.po +source_file = addons/sale_management/i18n/sale_management.pot +source_lang = en + +[odoo-11.sale_margin] file_filter = addons/sale_margin/i18n/.po source_file = addons/sale_margin/i18n/sale_margin.pot source_lang = en -[odoo-master.sale_mrp] +[odoo-11.sale_mrp] file_filter = addons/sale_mrp/i18n/.po source_file = addons/sale_mrp/i18n/sale_mrp.pot source_lang = en -[odoo-master.sale_order_dates] +[odoo-11.sale_order_dates] file_filter = addons/sale_order_dates/i18n/.po source_file = addons/sale_order_dates/i18n/sale_order_dates.pot source_lang = en -[odoo-master.sale_service_rating] +[odoo-11.sale_payment] +file_filter = addons/sale_payment/i18n/.po +source_file = addons/sale_payment/i18n/sale_payment.pot +source_lang = en + +[odoo-11.sale_service_rating] file_filter = addons/sale_service_rating/i18n/.po source_file = addons/sale_service_rating/i18n/sale_service_rating.pot source_lang = en -[odoo-master.sale_stock] +[odoo-11.sale_stock] file_filter = addons/sale_stock/i18n/.po source_file = addons/sale_stock/i18n/sale_stock.pot source_lang = en -[odoo-master.sale_timesheet] +[odoo-11.sale_timesheet] file_filter = addons/sale_timesheet/i18n/.po source_file = addons/sale_timesheet/i18n/sale_timesheet.pot source_lang = en -[odoo-master.sales_team] +[odoo-11.sales_team] file_filter = addons/sales_team/i18n/.po source_file = addons/sales_team/i18n/sales_team.pot source_lang = en -[odoo-master.stock] +[odoo-11.stock] file_filter = addons/stock/i18n/.po source_file = addons/stock/i18n/stock.pot source_lang = en -[odoo-master.stock_account] +[odoo-11.stock_account] file_filter = addons/stock_account/i18n/.po source_file = addons/stock_account/i18n/stock_account.pot source_lang = en -[odoo-master.stock_dropshipping] +[odoo-11.stock_dropshipping] file_filter = addons/stock_dropshipping/i18n/.po source_file = addons/stock_dropshipping/i18n/stock_dropshipping.pot source_lang = en -[odoo-master.stock_landed_costs] +[odoo-11.stock_landed_costs] file_filter = addons/stock_landed_costs/i18n/.po source_file = addons/stock_landed_costs/i18n/stock_landed_costs.pot source_lang = en -[odoo-master.stock_picking_batch] +[odoo-11.stock_picking_batch] file_filter = addons/stock_picking_batch/i18n/.po source_file = addons/stock_picking_batch/i18n/stock_picking_batch.pot source_lang = en -[odoo-master.survey] +[odoo-11.survey] file_filter = addons/survey/i18n/.po source_file = addons/survey/i18n/survey.pot source_lang = en -[odoo-master.survey_crm] +[odoo-11.survey_crm] file_filter = addons/survey_crm/i18n/.po source_file = addons/survey_crm/i18n/survey_crm.pot source_lang = en -[odoo-master.theme_bootswatch] +[odoo-11.theme_bootswatch] file_filter = addons/theme_bootswatch/i18n/.po source_file = addons/theme_bootswatch/i18n/theme_bootswatch.pot source_lang = en -[odoo-master.theme_default] +[odoo-11.theme_default] file_filter = addons/theme_default/i18n/.po source_file = addons/theme_default/i18n/theme_default.pot source_lang = en -[odoo-master.utm] +[odoo-11.utm] file_filter = addons/utm/i18n/.po source_file = addons/utm/i18n/utm.pot source_lang = en -[odoo-master.web] +[odoo-11.web] file_filter = addons/web/i18n/.po source_file = addons/web/i18n/web.pot source_lang = en -[odoo-master.web_diagram] +[odoo-11.web_diagram] file_filter = addons/web_diagram/i18n/.po source_file = addons/web_diagram/i18n/web_diagram.pot source_lang = en -[odoo-master.web_editor] +[odoo-11.web_editor] file_filter = addons/web_editor/i18n/.po source_file = addons/web_editor/i18n/web_editor.pot source_lang = en -[odoo-master.web_kanban] -file_filter = addons/web_kanban/i18n/.po -source_file = addons/web_kanban/i18n/web_kanban.pot -source_lang = en - -[odoo-master.web_kanban_gauge] +[odoo-11.web_kanban_gauge] file_filter = addons/web_kanban_gauge/i18n/.po source_file = addons/web_kanban_gauge/i18n/web_kanban_gauge.pot source_lang = en -[odoo-master.web_planner] +[odoo-11.web_planner] file_filter = addons/web_planner/i18n/.po source_file = addons/web_planner/i18n/web_planner.pot source_lang = en -[odoo-master.web_settings_dashboard] +[odoo-11.web_settings_dashboard] file_filter = addons/web_settings_dashboard/i18n/.po source_file = addons/web_settings_dashboard/i18n/web_settings_dashboard.pot source_lang = en -[odoo-master.web_tour] +[odoo-11.web_tour] file_filter = addons/web_tour/i18n/.po source_file = addons/web_tour/i18n/web_tour.pot source_lang = en -[odoo-master.website] +[odoo-11.website] file_filter = addons/website/i18n/.po source_file = addons/website/i18n/website.pot source_lang = en -[odoo-master.website_blog] +[odoo-11.website_blog] file_filter = addons/website_blog/i18n/.po source_file = addons/website_blog/i18n/website_blog.pot source_lang = en -[odoo-master.website_crm] +[odoo-11.website_crm] file_filter = addons/website_crm/i18n/.po source_file = addons/website_crm/i18n/website_crm.pot source_lang = en -[odoo-master.website_crm_partner_assign] +[odoo-11.website_crm_partner_assign] file_filter = addons/website_crm_partner_assign/i18n/.po source_file = addons/website_crm_partner_assign/i18n/website_crm_partner_assign.pot source_lang = en -[odoo-master.website_customer] +[odoo-11.website_customer] file_filter = addons/website_customer/i18n/.po source_file = addons/website_customer/i18n/website_customer.pot source_lang = en -[odoo-master.website_event] +[odoo-11.website_event] file_filter = addons/website_event/i18n/.po source_file = addons/website_event/i18n/website_event.pot source_lang = en -[odoo-master.website_event_questions] +[odoo-11.website_event_questions] file_filter = addons/website_event_questions/i18n/.po source_file = addons/website_event_questions/i18n/website_event_questions.pot source_lang = en -[odoo-master.website_event_sale] +[odoo-11.website_event_sale] file_filter = addons/website_event_sale/i18n/.po source_file = addons/website_event_sale/i18n/website_event_sale.pot source_lang = en -[odoo-master.website_event_track] +[odoo-11.website_event_track] file_filter = addons/website_event_track/i18n/.po source_file = addons/website_event_track/i18n/website_event_track.pot source_lang = en -[odoo-master.website_form] +[odoo-11.website_form] file_filter = addons/website_form/i18n/.po source_file = addons/website_form/i18n/website_form.pot source_lang = en -[odoo-master.website_forum] +[odoo-11.website_forum] file_filter = addons/website_forum/i18n/.po source_file = addons/website_forum/i18n/website_forum.pot source_lang = en -[odoo-master.website_forum_doc] +[odoo-11.website_forum_doc] file_filter = addons/website_forum_doc/i18n/.po source_file = addons/website_forum_doc/i18n/website_forum_doc.pot source_lang = en -[odoo-master.website_gengo] +[odoo-11.website_gengo] file_filter = addons/website_gengo/i18n/.po source_file = addons/website_gengo/i18n/website_gengo.pot source_lang = en -[odoo-master.website_hr] +[odoo-11.website_hr] file_filter = addons/website_hr/i18n/.po source_file = addons/website_hr/i18n/website_hr.pot source_lang = en -[odoo-master.website_hr_recruitment] +[odoo-11.website_hr_recruitment] file_filter = addons/website_hr_recruitment/i18n/.po source_file = addons/website_hr_recruitment/i18n/website_hr_recruitment.pot source_lang = en -[odoo-master.website_links] +[odoo-11.website_links] file_filter = addons/website_links/i18n/.po source_file = addons/website_links/i18n/website_links.pot source_lang = en -[odoo-master.website_livechat] +[odoo-11.website_livechat] file_filter = addons/website_livechat/i18n/.po source_file = addons/website_livechat/i18n/website_livechat.pot source_lang = en -[odoo-master.website_mail] +[odoo-11.website_mail] file_filter = addons/website_mail/i18n/.po source_file = addons/website_mail/i18n/website_mail.pot source_lang = en -[odoo-master.website_mail_channel] +[odoo-11.website_mail_channel] file_filter = addons/website_mail_channel/i18n/.po source_file = addons/website_mail_channel/i18n/website_mail_channel.pot source_lang = en -[odoo-master.website_mass_mailing] +[odoo-11.website_mass_mailing] file_filter = addons/website_mass_mailing/i18n/.po source_file = addons/website_mass_mailing/i18n/website_mass_mailing.pot source_lang = en -[odoo-master.website_membership] +[odoo-11.website_membership] file_filter = addons/website_membership/i18n/.po source_file = addons/website_membership/i18n/website_membership.pot source_lang = en -[odoo-master.website_partner] +[odoo-11.website_partner] file_filter = addons/website_partner/i18n/.po source_file = addons/website_partner/i18n/website_partner.pot source_lang = en -[odoo-master.website_payment] +[odoo-11.website_payment] file_filter = addons/website_payment/i18n/.po source_file = addons/website_payment/i18n/website_payment.pot source_lang = en -[odoo-master.website_project] -file_filter = addons/website_project/i18n/.po -source_file = addons/website_project/i18n/website_project.pot -source_lang = en - -[odoo-master.website_project_timesheet] -file_filter = addons/website_project_timesheet/i18n/.po -source_file = addons/website_project_timesheet/i18n/website_project_timesheet.pot -source_lang = en - -[odoo-master.website_quote] +[odoo-11.website_quote] file_filter = addons/website_quote/i18n/.po source_file = addons/website_quote/i18n/website_quote.pot source_lang = en -[odoo-master.website_rating_project] +[odoo-11.website_rating] +file_filter = addons/website_rating/i18n/.po +source_file = addons/website_rating/i18n/website_rating.pot +source_lang = en + +[odoo-11.website_rating_project] file_filter = addons/website_rating_project/i18n/.po source_file = addons/website_rating_project/i18n/website_rating_project.pot source_lang = en -[odoo-master.website_sale] +[odoo-11.website_sale] file_filter = addons/website_sale/i18n/.po source_file = addons/website_sale/i18n/website_sale.pot source_lang = en -[odoo-master.website_sale_comparison] +[odoo-11.website_sale_comparison] file_filter = addons/website_sale_comparison/i18n/.po source_file = addons/website_sale_comparison/i18n/website_sale_comparison.pot source_lang = en -[odoo-master.website_sale_delivery] +[odoo-11.website_sale_delivery] file_filter = addons/website_sale_delivery/i18n/.po source_file = addons/website_sale_delivery/i18n/website_sale_delivery.pot source_lang = en -[odoo-master.website_sale_digital] +[odoo-11.website_sale_digital] file_filter = addons/website_sale_digital/i18n/.po source_file = addons/website_sale_digital/i18n/website_sale_digital.pot source_lang = en -[odoo-master.website_sale_options] +[odoo-11.website_sale_options] file_filter = addons/website_sale_options/i18n/.po source_file = addons/website_sale_options/i18n/website_sale_options.pot source_lang = en -[odoo-master.website_sale_stock] +[odoo-11.website_sale_stock] file_filter = addons/website_sale_stock/i18n/.po source_file = addons/website_sale_stock/i18n/website_sale_stock.pot source_lang = en -[odoo-master.website_sale_wishlist] +[odoo-11.website_sale_wishlist] file_filter = addons/website_sale_wishlist/i18n/.po source_file = addons/website_sale_wishlist/i18n/website_sale_wishlist.pot source_lang = en -[odoo-master.website_slides] +[odoo-11.website_slides] file_filter = addons/website_slides/i18n/.po source_file = addons/website_slides/i18n/website_slides.pot source_lang = en -[odoo-master.website_theme_install] +[odoo-11.website_theme_install] file_filter = addons/website_theme_install/i18n/.po source_file = addons/website_theme_install/i18n/website_theme_install.pot source_lang = en -[odoo-master.website_twitter] +[odoo-11.website_twitter] file_filter = addons/website_twitter/i18n/.po source_file = addons/website_twitter/i18n/website_twitter.pot source_lang = en diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 6a2d2722232..02ec0502256 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~16\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-25 10:03+0000\n" -"PO-Revision-Date: 2017-07-25 10:03+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,54 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account -#: model:mail.template,body_html:account.email_template_edi_invoice -msgid "\n" -"

Dear ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = is_online and '/mail/view?model=account.invoice&res_id=%d' % (object.id) or '/report/pdf/account.report_invoice/' + str(object.id)\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

Here is, in attachment, your \n" -"% if object.number:\n" -"invoice ${object.number}\n" -"% else:\n" -"invoice\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin})\n" -"% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" -"from ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online:\n" -"

\n" -"
\n" -" View Invoice\n" -"
\n" -"% endif\n" -"

\n" -"\n" -"% if object.state=='paid':\n" -"

This invoice is already paid.

\n" -"% else:\n" -"

Please remit payment at your earliest convenience.

\n" -"% endif\n" -"\n" -"

Thank you,

\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" -"" -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" @@ -79,7 +31,7 @@ msgid "# of Digits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits +#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits msgid "# of Digits *" msgstr "" @@ -93,11 +45,6 @@ msgstr "" msgid "# of Transaction" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "# of digits" -msgstr "" - #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" @@ -119,35 +66,46 @@ msgid "${object.subject}" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:466 +#: code:addons/account/models/account_bank_statement.py:462 #, python-format msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:595 +#: code:addons/account/models/account.py:785 #, python-format msgid "%s (Copy)" msgstr "" #. module: account -#: code:addons/account/models/account.py:128 -#: code:addons/account/models/account.py:300 -#: code:addons/account/models/account.py:301 +#: code:addons/account/models/account.py:211 +#: code:addons/account/models/account.py:484 +#: code:addons/account/models/account.py:485 #, python-format msgid "%s (copy)" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "&nbsp;" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "&nbsp;on" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "- First Number:" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "-> Reconcile" @@ -159,7 +117,7 @@ msgid "-> View partially reconciled entries" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:467 +#: code:addons/account/models/account_bank_statement.py:463 #, python-format msgid "1 transaction was automatically reconciled." msgstr "" @@ -185,7 +143,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:355 +#: code:addons/account/models/account.py:539 #, python-format msgid ": Refund" msgstr "" @@ -195,96 +153,6 @@ msgstr "" msgid ": Trial Balance" msgstr "" -#. module: account -#: model:mail.template,body_html:account.mail_template_data_payment_receipt -msgid "\n" -"

Dear ${object.partner_id.name},

\n" -"

Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${object.amount} ${object.currency_id.name} from ${object.company_id.name}.

\n" -"

If you have any questions, please do not hesitate to contact us.

\n" -"

Best regards,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"

\n" -"" -msgstr "" - -#. module: account -#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice -msgid "\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Invoice ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid " Install Now" @@ -295,6 +163,21 @@ msgstr "" msgid " Invite Your Users" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid " Paid" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid " Cancelled" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid " Waiting for Payment" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" @@ -419,11 +302,6 @@ msgstr "" msgid " To " msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate -msgid "Duplicate" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entries" @@ -484,6 +362,11 @@ msgstr "" msgid "2. Register Unmatched Payments" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments +msgid "Amount Due" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Assets Management" @@ -553,6 +436,12 @@ msgid "Create the bill in Odoo
with a proper due date, and msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report +msgid "Customer Address" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" msgstr "" @@ -584,6 +473,7 @@ msgid "Deposit Tickets" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" msgstr "" @@ -599,6 +489,7 @@ msgid "Display Account" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "" @@ -614,6 +505,17 @@ msgid "Expenses" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "Fiscal Year End" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "From" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "" @@ -686,6 +588,11 @@ msgid "Print checks
\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Purchase" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Purchases" @@ -730,6 +637,7 @@ msgid "Reduced data entry: no need to manually create invoices, msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" msgstr "" @@ -750,6 +658,7 @@ msgid "Sorted By:" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" msgstr "" @@ -765,6 +674,7 @@ msgid "Subtotal :" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "" @@ -795,11 +705,17 @@ msgid "There is nothing due with this customer." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "Total" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_account_kanban +msgid "Type: " +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate the bill
after encoding the products and taxes." @@ -810,6 +726,11 @@ msgstr "" msgid "Vendor: " msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "to " +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "A Cash Register allows you to manage cash entries in your cash\n" @@ -820,19 +741,25 @@ msgid "A Cash Register allows you to manage cash entries in your cash\n" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1464 +#: code:addons/account/models/account_bank_statement.py:383 +#, python-format +msgid "A Cash transaction can't have a 0 amount." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1721 #, python-format msgid "A Payment Terms should have its last line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1467 +#: code:addons/account/models/account_invoice.py:1724 #, python-format msgid "A Payment Terms should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:511 +#: code:addons/account/models/account.py:698 #, python-format msgid "A bank account can only belong to one journal." msgstr "" @@ -879,46 +806,34 @@ msgid "A product in Odoo is something you sell or buy \n" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:791 +#: code:addons/account/models/account_move.py:861 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:880 -#: code:addons/account/models/account_bank_statement.py:883 +#: code:addons/account/models/account_bank_statement.py:876 +#: code:addons/account/models/account_bank_statement.py:879 #, python-format msgid "A selected move line was already reconciled." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:891 +#: code:addons/account/models/account_bank_statement.py:887 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" -#. module: account -#: code:addons/account/models/account_bank_statement.py:225 -#, python-format -msgid "A statement cannot be canceled when its lines are reconciled." -msgstr "" - #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" -#. module: account -#: code:addons/account/models/account_bank_statement.py:387 -#, python-format -msgid "A transaction can't have a 0 amount." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "A typical company may use one journal per payment method (cash,\n" @@ -933,12 +848,13 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:467 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:469 -#: code:addons/account/static/src/xml/account_reconciliation.xml:168 -#: code:addons/account/static/src/xml/account_reconciliation.xml:217 -#: code:addons/account/static/src/xml/account_reconciliation.xml:242 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:493 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:495 +#: code:addons/account/static/src/xml/account_reconciliation.xml:170 +#: code:addons/account/static/src/xml/account_reconciliation.xml:228 +#: code:addons/account/static/src/xml/account_reconciliation.xml:253 #: model:ir.model,name:account.model_account_account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id @@ -957,6 +873,11 @@ msgstr "" msgid "Account" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant +msgid "Account Accountant" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -1015,6 +936,17 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_form +#: model:ir.ui.view,arch_db:account.view_account_group_tree +msgid "Account Group" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_group_tree +msgid "Account Groups" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree @@ -1098,6 +1030,11 @@ msgstr "" msgid "Account Reports Hierarchy" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_cash_rounding +msgid "Account Rounding" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id msgid "Account Source" @@ -1116,6 +1053,11 @@ msgstr "" msgid "Account Tag" msgstr "" +#. module: account +#: model:ir.actions.act_window,name:account.account_tag_action +msgid "Account Tags" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree @@ -1128,6 +1070,11 @@ msgstr "" msgid "Account Tax Template" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud +msgid "Account TaxCloud" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_template_form @@ -1187,6 +1134,16 @@ msgstr "" msgid "Account Unreconcile" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account groups" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" @@ -1237,19 +1194,11 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account -msgid "Account use when creating entry for tax cash basis" +msgid "Account used as counterpart for the journal entry, for taxes exigible based on payments." msgstr "" #. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting" msgstr "" @@ -1280,6 +1229,7 @@ msgid "Accounting Documents" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "" @@ -1289,11 +1239,6 @@ msgstr "" msgid "Accounting Report" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "Accounting Reports" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" @@ -1329,14 +1274,13 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.account_tag_action -#: model:ir.ui.menu,name:account.account_tag_menu -msgid "Accounts Tags" +#: model:ir.ui.menu,name:account.menu_finance_entries_actions +msgid "Actions" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "Activate Currencies" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate Other Currencies" msgstr "" #. module: account @@ -1345,10 +1289,13 @@ msgid "Activate the option in the" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_active #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active +#: model:ir.model.fields,field_description:account.field_account_journal_active #: model:ir.model.fields,field_description:account.field_account_payment_term_active #: model:ir.model.fields,field_description:account.field_account_tax_active #: model:ir.model.fields,field_description:account.field_account_tax_template_active +#: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "" @@ -1365,6 +1312,11 @@ msgstr "" msgid "Add Credit Note" msgstr "" +#. module: account +#: selection:account.cash.rounding,strategy:0 +msgid "Add a rounding line" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line @@ -1372,11 +1324,6 @@ msgstr "" msgid "Add a second line" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "Add all accounting features: journal entries, legal statements, etc." -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1416,7 +1363,6 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries -#: model:res.groups,name:account.group_account_manager msgid "Adviser" msgstr "" @@ -1432,7 +1378,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance +#: model:ir.actions.report,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -1461,6 +1407,7 @@ msgstr "" #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 +#: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial @@ -1491,6 +1438,7 @@ msgstr "" #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 +#: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial @@ -1513,7 +1461,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_reconciliation.xml:47 #, python-format msgid "All invoices and payments have been matched, your accounts' balances are clean." msgstr "" @@ -1529,7 +1477,7 @@ msgid "All selected journal entries will be validated and posted. You won't be a msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:247 +#: code:addons/account/models/account_bank_statement.py:240 #, python-format msgid "All the account entries lines must be processed in order to close the statement." msgstr "" @@ -1540,7 +1488,7 @@ msgid "Allow Cancelling Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_currency_rate_live +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Allow Currency Rate Live" msgstr "" @@ -1550,7 +1498,7 @@ msgid "Allow Invoices & payments Matching" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_product_margin +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin msgid "Allow Product Margin" msgstr "" @@ -1560,25 +1508,30 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency -msgid "Allow multi currencies" +#: model:res.groups,name:account.group_cash_rounding +msgid "Allow the cash rounding managment" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Allow to configure taxes using cash basis" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:191 -#: code:addons/account/static/src/xml/account_reconciliation.xml:224 -#: code:addons/account/static/src/xml/account_reconciliation.xml:241 +#: code:addons/account/static/src/xml/account_reconciliation.xml:193 +#: code:addons/account/static/src/xml/account_reconciliation.xml:235 +#: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount @@ -1591,6 +1544,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -1611,6 +1565,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Amount Due" msgstr "" @@ -1629,11 +1584,21 @@ msgstr "" msgid "Amount Paid" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding +msgid "Amount Rounding" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total +msgid "Amount Total" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type @@ -1693,22 +1658,24 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:176 +#: code:addons/account/static/src/xml/account_reconciliation.xml:178 #, python-format msgid "Analytic Acc." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "" @@ -1716,17 +1683,11 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts #: model:ir.ui.menu,name:account.account_analytic_def_account -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.account_analytic_tag_menu -msgid "Analytic Accounts Tags" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" @@ -1746,12 +1707,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Analytic Lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids +#: model:ir.ui.menu,name:account.account_analytic_tag_menu msgid "Analytic Tags" msgstr "" @@ -1771,7 +1732,7 @@ msgid "Analytic tags" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "" @@ -1810,7 +1771,7 @@ msgid "Apply only if partner has a VAT number." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" msgstr "" @@ -1819,6 +1780,11 @@ msgstr "" msgid "April" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Archived" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask for a Credit Note" @@ -1830,7 +1796,7 @@ msgid "Assets" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset msgid "Assets Management" msgstr "" @@ -1860,13 +1826,30 @@ msgid "Auto-detect" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "Automatic Import" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automate deferred revenues entries for multi-year contracts" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "Automatic Rates" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automated Entries" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:339 +#: code:addons/account/wizard/setup_wizards.py:66 +#, python-format +msgid "Automatic Balancing Line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Currency Rates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Import" msgstr "" #. module: account @@ -1882,7 +1865,7 @@ msgid "Automatic reconciliation" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:472 +#: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "Automatically reconciled items" msgstr "" @@ -1899,7 +1882,7 @@ msgid "Awaiting payments" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:186 +#: code:addons/account/models/chart_template.py:189 #, python-format msgid "BILL" msgstr "" @@ -1941,7 +1924,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:736 +#: code:addons/account/models/chart_template.py:747 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count #: model:ir.model.fields,field_description:account.field_res_users_bank_account_count @@ -1950,11 +1933,12 @@ msgid "Bank" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "" #. module: account +#: code:addons/account/models/company.py:153 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id @@ -1962,6 +1946,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form +#, python-format msgid "Bank Account" msgstr "" @@ -1976,9 +1961,12 @@ msgid "Bank Account Number to which the invoice will be paid. A Company bank acc msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +#, python-format msgid "Bank Accounts" msgstr "" @@ -1993,7 +1981,7 @@ msgid "Bank Feeds" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "" @@ -2017,6 +2005,11 @@ msgstr "" msgid "Bank Reconciliation Move preset" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done +msgid "Bank Setup Marked As Done" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:ir.ui.view,arch_db:account.view_bank_statement_form @@ -2037,6 +2030,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" msgstr "" @@ -2057,6 +2051,11 @@ msgstr "" msgid "Bank reconciliation" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done +msgid "Bank setup marked as done" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id msgid "Bank statement line reconciled with this entry" @@ -2069,30 +2068,50 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:31 +#: code:addons/account/static/src/xml/account_reconciliation.xml:34 #, python-format msgid "Bank statements are fully reconciled." msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:42 +#: code:addons/account/models/account_journal_dashboard.py:39 #, python-format msgid "Bank: Balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Base" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount #: model:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: selection:account.tax,tax_exigibility:0 +#: selection:account.tax.template,tax_exigibility:0 +msgid "Based on Invoice" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility +#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility +msgid "Based on Invoice: the tax is due as soon as the invoice is validated.\n" +"Based on Payment: the tax is due as soon as the payment of the invoice is received." +msgstr "" + +#. module: account +#: selection:account.tax,tax_exigibility:0 +#: selection:account.tax.template,tax_exigibility:0 +msgid "Based on Payment" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Deposits" msgstr "" @@ -2128,6 +2147,11 @@ msgstr "" msgid "Billing" msgstr "" +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Billing Manager" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" @@ -2139,12 +2163,7 @@ msgid "Bills Analysis" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "Bills Payment" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:179 +#: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Bills to pay" msgstr "" @@ -2165,7 +2184,7 @@ msgid "Browse available countries." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget msgid "Budget Management" msgstr "" @@ -2211,19 +2230,19 @@ msgid "By unchecking the active field, you may hide a fiscal position without de msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:165 -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:168 +#: code:addons/account/models/chart_template.py:192 #, python-format msgid "CABA" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "" @@ -2235,8 +2254,6 @@ 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 -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -2254,42 +2271,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Cancel Bill" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_move_form -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" @@ -2303,6 +2284,7 @@ msgid "Cancelled" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "" @@ -2320,32 +2302,32 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:189 +#: code:addons/account/models/account_move.py:195 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:221 +#: code:addons/account/models/account_move.py:227 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:499 +#: code:addons/account/models/account_invoice.py:635 #, python-format msgid "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" #. module: account -#: code:addons/account/models/account.py:392 +#: code:addons/account/models/account.py:579 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:422 +#: code:addons/account/models/account.py:609 #, python-format msgid "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" @@ -2353,7 +2335,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:736 +#: code:addons/account/models/chart_template.py:747 #, python-format msgid "Cash" msgstr "" @@ -2363,13 +2345,18 @@ msgstr "" msgid "Cash Accounts Prefix" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility +msgid "Cash Basis" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:192 #, python-format msgid "Cash Basis Tax Journal" msgstr "" @@ -2391,6 +2378,23 @@ msgstr "" msgid "Cash Registers" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding +msgid "Cash Rounding" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id +msgid "Cash Rounding Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.rounding_list_action +#: model:ir.ui.menu,name:account.menu_action_rounding_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Cash Roundings" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" @@ -2408,7 +2412,7 @@ msgid "Cash difference observed during the counting (%s)" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:40 +#: code:addons/account/models/account_journal_dashboard.py:37 #, python-format msgid "Cash: Balance" msgstr "" @@ -2448,6 +2452,18 @@ msgstr "" msgid "Change label of the counterpart that will hold the payment difference" msgstr "" +#. module: account +#: code:addons/account/controllers/portal.py:146 +#, python-format +msgid "Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation." +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:149 +#, python-format +msgid "Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id @@ -2464,9 +2480,18 @@ msgid "Chart Templates" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done +msgid "Chart of Account Checked" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/models/company.py:206 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.view,arch_db:account.account_planner +#, python-format msgid "Chart of Accounts" msgstr "" @@ -2529,7 +2554,7 @@ msgid "Check this option if you want the user to reconcile entries in this accou msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "" @@ -2542,7 +2567,7 @@ msgid "Children Taxes" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:147 +#: code:addons/account/models/chart_template.py:150 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" @@ -2550,7 +2575,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:129 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Choose counterpart" msgstr "" @@ -2575,11 +2600,6 @@ msgstr "" msgid "Click to add an account." msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Click to add/remove from favorite" -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Click to create a credit note." @@ -2633,14 +2653,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:249 +#: code:addons/account/static/src/xml/account_reconciliation.xml:260 #, python-format msgid "Close" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:58 +#: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format msgid "Close statement" msgstr "" @@ -2662,11 +2682,21 @@ msgstr "" msgid "Code" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group_code_prefix +msgid "Code Prefix" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Collect customer payments in one-click using Euro SEPA Service." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color #: model:ir.model.fields,field_description:account.field_account_journal_color @@ -2722,7 +2752,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_report_company_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id @@ -2732,6 +2762,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_company_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id +#: model:ir.model.fields,field_description:account.field_account_opening_company_id #: model:ir.model.fields,field_description:account.field_account_payment_company_id #: model:ir.model.fields,field_description:account.field_account_payment_term_company_id #: model:ir.model.fields,field_description:account.field_account_print_journal_company_id @@ -2740,6 +2771,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id #: model:ir.model.fields,field_description:account.field_account_tax_template_company_id #: model:ir.model.fields,field_description:account.field_accounting_report_company_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id @@ -2758,7 +2790,20 @@ msgid "Company Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts +#. openerp-web +#: code:addons/account/models/company.py:137 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 +#, python-format +msgid "Company Data" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done +msgid "Company Setup Marked As Done" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "" @@ -2774,7 +2819,7 @@ msgid "Company related to this journal" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compare actual revenues & costs with budgets" msgstr "" @@ -2790,11 +2835,16 @@ msgid "Complete Set of Taxes" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:434 +#: code:addons/account/models/account_invoice.py:570 #, python-format msgid "Compose Email" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Compute tax rates based on U.S. ZIP codes" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart msgid "Compute the counter part accounts of this journal item for this journal entry. This can be needed in reports." @@ -2811,28 +2861,35 @@ msgid "Configuration" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:509 -#: code:addons/account/models/account_payment.py:511 +#: code:addons/account/models/account_payment.py:616 +#: code:addons/account/models/account_payment.py:618 #, python-format msgid "Configuration Error !" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:346 +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 +#, python-format +msgid "Configuration Steps:" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:460 #, python-format msgid "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" #. module: account -#: code:addons/account/models/account.py:259 +#: code:addons/account/models/account.py:443 #, python-format msgid "Configuration error!\n" "The currency of the journal should be the same than the default credit account." msgstr "" #. module: account -#: code:addons/account/models/account.py:261 +#: code:addons/account/models/account.py:445 #, python-format msgid "Configuration error!\n" "The currency of the journal should be the same than the default debit account." @@ -2850,7 +2907,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_config -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form msgid "Configure Accounting" msgstr "" @@ -2872,6 +2928,11 @@ msgstr "" msgid "Confirm Invoices" msgstr "" +#. module: account +#: model:ir.actions.server,name:account.action_account_confirm_payments +msgid "Confirm Payments" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" @@ -2889,9 +2950,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:50 +#: code:addons/account/static/src/xml/account_reconciliation.xml:52 #, python-format -msgid "Congrats, you're all done !" +msgid "Congrats, you're all done!" msgstr "" #. module: account @@ -2927,6 +2988,12 @@ msgstr "" msgid "Cost of Revenue" msgstr "" +#. module: account +#: code:addons/account/models/chart_template.py:860 +#, python-format +msgid "Could not install new chart of account as there are already accounting entries existing" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart msgid "Counterpart" @@ -2966,7 +3033,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:129 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Create Write-off" msgstr "" @@ -2982,24 +3049,29 @@ msgid "Create and post move" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:258 +#: code:addons/account/models/account_journal_dashboard.py:285 #, python-format msgid "Create cash statement" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:244 +#: code:addons/account/models/account_journal_dashboard.py:271 #, python-format msgid "Create invoice/bill" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:161 +#: code:addons/account/static/src/xml/account_reconciliation.xml:163 #, python-format msgid "Create model" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.rounding_list_action +msgid "Create the first cash rounding" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" @@ -3017,14 +3089,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid @@ -3032,7 +3105,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid +#: model:ir.model.fields,field_description:account.field_account_group_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid @@ -3044,6 +3117,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid +#: model:ir.model.fields,field_description:account.field_account_opening_create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid @@ -3057,6 +3131,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid #: model:ir.model.fields,field_description:account.field_accounting_report_create_uid @@ -3080,14 +3155,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date #: model:ir.model.fields,field_description:account.field_account_chart_template_create_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_report_create_date -#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date #: model:ir.model.fields,field_description:account.field_account_financial_report_create_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date @@ -3095,7 +3171,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date +#: model:ir.model.fields,field_description:account.field_account_group_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date @@ -3107,6 +3183,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date +#: model:ir.model.fields,field_description:account.field_account_opening_create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_payment_create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_create_date @@ -3120,6 +3197,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_tax_create_date #: model:ir.model.fields,field_description:account.field_account_tax_group_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date #: model:ir.model.fields,field_description:account.field_account_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date #: model:ir.model.fields,field_description:account.field_accounting_report_create_date @@ -3157,13 +3235,15 @@ msgid "Credit Move" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:998 +#: code:addons/account/models/account_invoice.py:439 +#: code:addons/account/models/account_invoice.py:1225 #: code:addons/account/wizard/account_invoice_refund.py:111 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: 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 +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -3171,6 +3251,12 @@ msgstr "" msgid "Credit Note" msgstr "" +#. module: account +#: code:addons/account/models/account_invoice.py:440 +#, python-format +msgid "Credit Note - %s" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Note Bill" @@ -3192,6 +3278,11 @@ msgstr "" msgid "Credit Notes" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next +msgid "Credit Notes: Next Number" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id msgid "Credit account" @@ -3209,7 +3300,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "" @@ -3220,7 +3311,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id @@ -3228,11 +3318,13 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_opening_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id #: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_res_users_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id @@ -3255,8 +3347,8 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1450 -#: code:addons/account/models/account_move.py:1465 +#: code:addons/account/models/account_move.py:1569 +#: code:addons/account/models/account_move.py:1581 #, python-format msgid "Currency exchange rate difference" msgstr "" @@ -3291,7 +3383,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:542 +#: code:addons/account/models/account_payment.py:649 #, python-format msgid "Customer Credit Note" msgstr "" @@ -3314,7 +3406,7 @@ msgid "Customer Invoice" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:185 +#: code:addons/account/models/chart_template.py:188 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner @@ -3323,7 +3415,7 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:540 +#: code:addons/account/models/account_payment.py:647 #, python-format msgid "Customer Payment" msgstr "" @@ -3335,7 +3427,7 @@ msgid "Customer Payment Terms" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Customer Payments" msgstr "" @@ -3356,7 +3448,15 @@ msgid "Customers" msgstr "" #. module: account +#: selection:account.cash.rounding,rounding_method:0 +msgid "DOWN" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214 #: model:ir.ui.menu,name:account.menu_board_journal_1 +#, python-format msgid "Dashboard" msgstr "" @@ -3365,8 +3465,8 @@ msgstr "" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:222 -#: code:addons/account/static/src/xml/account_reconciliation.xml:237 +#: code:addons/account/static/src/xml/account_reconciliation.xml:233 +#: code:addons/account/static/src/xml/account_reconciliation.xml:248 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date #: model:ir.model.fields,field_description:account.field_account_invoice_report_date @@ -3386,6 +3486,16 @@ msgstr "" msgid "Date" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_opening_date +msgid "Date at which the opening entry of this company's accounting has been posted." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date +msgid "Date from which the accounting is managed in Odoo. It is the date of the opening entry." +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 @@ -3409,6 +3519,11 @@ msgstr "" msgid "Day(s) after the invoice date" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Deactivate setup bar on the dashboard" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit #: model:ir.ui.view,arch_db:account.report_financial @@ -3470,13 +3585,13 @@ msgid "Default Debit Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id msgid "Default Purchase Tax" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id msgid "Default Sale Tax" msgstr "" @@ -3488,17 +3603,32 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Deferred Revenues Management" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Define the smallest coinage of the currency used to pay by cash." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id +msgid "Defines the smallest coinage of the currency that can be used to pay by cash." +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -3529,9 +3659,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:240 +#: code:addons/account/static/src/xml/account_reconciliation.xml:251 #: model:ir.model.fields,field_description:account.field_account_account_type_note #: model:ir.model.fields,field_description:account.field_account_invoice_line_name +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_type_form @@ -3582,10 +3713,16 @@ msgid "Direct connection to your bank" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +msgid "Discard" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount msgid "Discount (%)" @@ -3616,14 +3753,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name #: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name #: model:ir.model.fields,field_description:account.field_account_chart_template_display_name #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_report_display_name -#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name #: model:ir.model.fields,field_description:account.field_account_financial_report_display_name +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name @@ -3631,7 +3769,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name +#: model:ir.model.fields,field_description:account.field_account_group_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name @@ -3644,6 +3782,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name +#: model:ir.model.fields,field_description:account.field_account_opening_display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_payment_display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_display_name @@ -3657,6 +3796,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_tax_display_name #: model:ir.model.fields,field_description:account.field_account_tax_group_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name #: model:ir.model.fields,field_description:account.field_account_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name #: model:ir.model.fields,field_description:account.field_accounting_report_display_name @@ -3668,6 +3808,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name @@ -3696,8 +3837,8 @@ msgid "Display on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_print_docsaway -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Docsaway" msgstr "" @@ -3707,11 +3848,22 @@ msgid "Document: Customer account statement
\n" " Date:" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables_documents +#: model:ir.ui.menu,name:account.menu_finance_receivables_documents +msgid "Documents" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Download" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" @@ -3739,8 +3891,11 @@ msgid "Draft Credit Note" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:437 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format msgid "Draft Invoice" msgstr "" @@ -3771,9 +3926,11 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:223 +#: code:addons/account/controllers/portal.py:71 +#: code:addons/account/static/src/xml/account_reconciliation.xml:234 #: model:ir.model.fields,field_description:account.field_account_invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format @@ -3791,7 +3948,7 @@ msgid "Due Month" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue +#: model:ir.actions.report,name:account.action_report_print_overdue msgid "Due Payments" msgstr "" @@ -3806,36 +3963,31 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:940 +#: code:addons/account/models/account_invoice.py:1167 #, python-format msgid "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note." msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate -msgid "Duplicates" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports msgid "Dynamic Reports" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_eu_service +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service msgid "EU Digital Goods VAT" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:163 -#: code:addons/account/models/chart_template.py:178 -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:166 +#: code:addons/account/models/chart_template.py:181 +#: code:addons/account/models/chart_template.py:191 #, python-format msgid "EXCH" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:954 +#: code:addons/account/models/account_move.py:1021 #, python-format msgid "Either pass both debit and credit or none." msgstr "" @@ -3851,7 +4003,7 @@ msgid "Enable Comparison" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Enable payment followup management" msgstr "" @@ -3870,6 +4022,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to +#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" @@ -3901,7 +4054,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:919 +#: code:addons/account/models/account_move.py:986 #, python-format msgid "Entries are not of the same account!" msgstr "" @@ -3938,20 +4091,26 @@ msgstr "" msgid "Equity" msgstr "" +#. module: account +#: code:addons/account/models/res_config_settings.py:132 +#, python-format +msgid "Error!" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:191 #, python-format msgid "Exchange Difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "" @@ -3960,11 +4119,6 @@ msgstr "" msgid "Exchange Move" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id -msgid "Exchange Partial Rec" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Exchange rates can be automatically updated once a day from Yahoo Finance or the European Central Bank. You can activate this feature in the bottom of the" @@ -4009,11 +4163,6 @@ msgstr "" msgid "Extra Features" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Favorite" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" @@ -4047,7 +4196,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_reconciliation.xml:141 #, python-format msgid "Filter..." msgstr "" @@ -4058,11 +4207,6 @@ msgstr "" msgid "Financial Account" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" @@ -4081,10 +4225,20 @@ msgid "Financial Reports Hierarchy" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done +msgid "Financial Year Setup Marked As Done" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_report_financial msgid "Financial report" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done +msgid "Financial year setup marked as done" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" @@ -4096,7 +4250,7 @@ msgid "Fiscal Information" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "" @@ -4105,6 +4259,11 @@ msgstr "" msgid "Fiscal Mapping" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Fiscal Periods" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.model,name:account.model_account_fiscal_position @@ -4137,11 +4296,21 @@ msgid "Fiscal Positions" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/models/company.py:179 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 +#, python-format +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "" @@ -4175,7 +4344,12 @@ msgid "Fixed amount will count as a debit if it is negative, as a credit if it i msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up +msgid "Follow-up" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Follow-up Levels" msgstr "" @@ -4213,12 +4387,13 @@ msgstr "" #: code:addons/account/report/account_journal.py:100 #: code:addons/account/report/account_partner_ledger.py:74 #: code:addons/account/report/account_report_financial.py:149 +#: code:addons/account/report/account_tax.py:13 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:86 +#: code:addons/account/models/account_invoice.py:93 #, python-format msgid "Free Reference" msgstr "" @@ -4250,11 +4425,16 @@ msgid "Full Reconcile" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:116 +#: code:addons/account/models/account_journal_dashboard.py:113 #, python-format msgid "Future" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Future Activities" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" @@ -4266,14 +4446,9 @@ msgstr "" msgid "Gain Exchange Rate Account" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form2 -msgid "General Information" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger +#: model:ir.actions.report,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -4283,18 +4458,28 @@ msgstr "" msgid "General Ledger Report" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries +msgid "Generate Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu +msgid "Generic Statements" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get your bank statements automatically imported every 4 hours, or in one-click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to “Bank Synchronization” in bank account settings. Then, click “Configure” on the online account to enter your bank credentials." msgstr "" @@ -4320,13 +4505,13 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:55 +#: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:500 +#: code:addons/account/models/account_invoice.py:636 #, python-format msgid "Go to the configuration panel" msgstr "" @@ -4338,12 +4523,18 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:31 -#: code:addons/account/static/src/xml/account_reconciliation.xml:43 +#: code:addons/account/static/src/xml/account_reconciliation.xml:34 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "Good Job!" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_group_id +#: model:ir.model.fields,field_description:account.field_account_account_template_group_id +msgid "Group" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_financial_report_search @@ -4370,10 +4561,20 @@ msgid "Group of Taxes" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group received checks before depositing them to the bank" msgstr "" +#. module: account +#: selection:account.cash.rounding,rounding_method:0 +msgid "HALF-UP" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries +msgid "Has Accounting Entries" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has Invoices" @@ -4398,12 +4599,23 @@ msgid "Hide Payment Method" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "How account type affects your reports?" +#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Hide Setup Bar" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility +msgid "Hide Use Cash Basis Option" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "How do account types affect your reports?" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "" @@ -4420,14 +4632,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_cashbox_line_id #: model:ir.model.fields,field_description:account.field_account_chart_template_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_id #: model:ir.model.fields,field_description:account.field_account_common_report_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_id #: model:ir.model.fields,field_description:account.field_account_financial_report_id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_id @@ -4435,7 +4648,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id #: model:ir.model.fields,field_description:account.field_account_full_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id +#: model:ir.model.fields,field_description:account.field_account_group_id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id #: model:ir.model.fields,field_description:account.field_account_invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_id @@ -4448,6 +4661,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id #: model:ir.model.fields,field_description:account.field_account_move_reversal_id +#: model:ir.model.fields,field_description:account.field_account_opening_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id #: model:ir.model.fields,field_description:account.field_account_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_method_id @@ -4461,6 +4675,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id #: model:ir.model.fields,field_description:account.field_account_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_report_id #: model:ir.model.fields,field_description:account.field_account_tax_template_id #: model:ir.model.fields,field_description:account.field_account_unreconcile_id #: model:ir.model.fields,field_description:account.field_accounting_report_id @@ -4472,6 +4687,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_report_account_report_journal_id #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id #: model:ir.model.fields,field_description:account.field_validate_account_move_id @@ -4480,13 +4696,13 @@ msgid "ID" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:185 +#: code:addons/account/models/chart_template.py:188 #, python-format msgid "INV" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:393 +#: code:addons/account/models/account_bank_statement.py:389 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" @@ -4524,13 +4740,13 @@ msgid "If this box is checked, the system will try to group the accounting lines msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "If you check this box, you will be able to register your payment using SEPA." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "If you check this box, you will be able to collect payments using SEPA Direct Debit mandates." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "If you check this box, you will be able to register your payment using SEPA." msgstr "" #. module: account @@ -4578,32 +4794,37 @@ msgid "If you want to do it yourself:" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "If you're selling digital goods to customers in the EU, you must charge VAT based on your customers' locations. This rule applies regardless of you are located. Digital goods are defined in the legislation as broadcasting, telecommunications, and services that are electronically supplied instead of shipped. Gift cards sent online are not included in the definition." msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_product_image +msgid "Image of the product variant (Big-sized image of product template if false). It is automatically resized as a 1024x1024px image, with aspect ratio preserved." +msgstr "" + #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv +#: model:ir.model.fields,field_description:account.field_res_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 +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_camt +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "" @@ -4613,27 +4834,27 @@ msgid "Import using the \"Import\" button on the top left corner of" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "" @@ -4648,7 +4869,7 @@ msgid "In Odoo," msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:413 +#: code:addons/account/models/account_bank_statement.py:409 #, python-format msgid "In order to delete a bank statement line, you must first cancel it to delete related journal items." msgstr "" @@ -4660,13 +4881,7 @@ msgid "In order to delete a bank statement, you must first cancel it to delete r msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:130 -#, python-format -msgid "In order to pay multiple invoices at once, they must belong to the same commercial partner." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:134 +#: code:addons/account/models/account_payment.py:144 #, python-format msgid "In order to pay multiple invoices at once, they must use the same currency." msgstr "" @@ -4676,6 +4891,11 @@ msgstr "" msgid "In your old accounting software, print a trial balance" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Inactive" +msgstr "" + #. module: account #: selection:account.payment.method,payment_type:0 msgid "Inbound" @@ -4719,14 +4939,13 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:566 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:627 #, python-format msgid "Incorrect Operation" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Information" msgstr "" @@ -4735,6 +4954,15 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/models/company.py:224 +#: code:addons/account/models/company.py:239 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 +#, python-format +msgid "Initial Balances" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id @@ -4747,7 +4975,7 @@ msgid "Install Chart of Account" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" msgstr "" @@ -4801,7 +5029,7 @@ msgid "Invite Users" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:996 +#: code:addons/account/models/account_invoice.py:1223 #: 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_account_move_line_invoice_id @@ -4811,6 +5039,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -4819,6 +5049,17 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "Invoice #" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:438 +#, python-format +msgid "Invoice - %s" +msgstr "" + #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created @@ -4826,9 +5067,12 @@ msgid "Invoice Created" msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:70 #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#, python-format msgid "Invoice Date" msgstr "" @@ -4855,6 +5099,11 @@ msgstr "" msgid "Invoice Number must be unique per Company!" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Invoice Number:" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id msgid "Invoice Reference" @@ -4876,31 +5125,31 @@ msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:569 +#: code:addons/account/models/account_invoice.py:746 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:617 +#: code:addons/account/models/account_invoice.py:794 #, python-format msgid "Invoice must be in draft or open state in order to be cancelled." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:591 +#: code:addons/account/models/account_invoice.py:768 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:611 +#: code:addons/account/models/account_invoice.py:788 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:603 +#: code:addons/account/models/account_invoice.py:780 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "" @@ -4911,7 +5160,7 @@ msgid "Invoice paid" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1559 +#: code:addons/account/models/account_invoice.py:1815 #, python-format msgid "Invoice sent" msgstr "" @@ -4934,12 +5183,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree #: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids +#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids #: model:ir.model.fields,field_description:account.field_res_users_invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.portal_my_home_invoice +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph @@ -4965,7 +5219,7 @@ msgid "Invoices Statistics" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:179 +#: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Invoices owed to you" msgstr "" @@ -4976,12 +5230,27 @@ msgid "Invoices to validate" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.actions.report,name:account.account_invoices_without_payment +msgid "Invoices without Payment" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line +msgid "Is Unaffected Earnings Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line +msgid "Is a rounding line in case of cash rounding." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero msgid "Is zero" @@ -5015,24 +5284,17 @@ msgid "It indicates that the invoice has been sent." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:952 +#: code:addons/account/models/account_move.py:1019 #, python-format msgid "It is mandatory to specify an account and a journal to create a write-off." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:353 +#: code:addons/account/models/account_payment.py:442 #, python-format msgid "It is not allowed to delete a payment that already created a journal entry since it would create a gap in the numbering. You should create the journal entry again and cancel it thanks to a regular revert." msgstr "" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:51 -#, python-format -msgid "It took you" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "It's common practice to change your accounting software \n" @@ -5070,8 +5332,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:183 -#: code:addons/account/static/src/xml/account_reconciliation.xml:218 +#: code:addons/account/static/src/xml/account_reconciliation.xml:185 +#: code:addons/account/static/src/xml/account_reconciliation.xml:229 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id @@ -5079,12 +5341,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id #: model:ir.model.fields,field_description:account.field_account_move_journal_id #: model:ir.model.fields,field_description:account.field_account_move_line_journal_id +#: model:ir.model.fields,field_description:account.field_account_opening_journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search @@ -5098,7 +5362,7 @@ msgid "Journal & Partner" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:261 +#: code:addons/account/models/account_bank_statement.py:254 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form @@ -5138,7 +5402,6 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Journal Item" msgstr "" @@ -5151,7 +5414,7 @@ msgid "Journal Item Label" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:302 +#: code:addons/account/models/account_payment.py:391 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -5163,12 +5426,14 @@ 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_tax_audit #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move_line_ids #: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count #: model:ir.model.fields,field_description:account.field_res_users_journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_pivot @@ -5179,7 +5444,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:261 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:304 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" @@ -5205,6 +5470,11 @@ msgstr "" msgid "Journal items where matching number isn't set" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id +msgid "Journal where the opening entry of this company's accounting has been posted." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids @@ -5216,6 +5486,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids +#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" @@ -5266,11 +5537,17 @@ msgstr "" msgid "Keep open" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_product_product_property_account_income_id +#: model:ir.model.fields,help:account.field_product_template_property_account_income_id +msgid "Keep this field empty to use the default value from the product category." +msgstr "" + #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:468 -#: code:addons/account/static/src/xml/account_reconciliation.xml:187 -#: code:addons/account/static/src/xml/account_reconciliation.xml:219 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:494 +#: code:addons/account/static/src/xml/account_reconciliation.xml:189 +#: code:addons/account/static/src/xml/account_reconciliation.xml:230 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_move_line_name #: model:ir.ui.view,arch_db:account.report_journal @@ -5297,14 +5574,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update +#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update #: model:ir.model.fields,field_description:account.field_account_chart_template___last_update #: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_report___last_update -#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update #: model:ir.model.fields,field_description:account.field_account_financial_report___last_update +#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update @@ -5312,8 +5590,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_group___last_update #: model:ir.model.fields,field_description:account.field_account_invoice___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update @@ -5325,6 +5603,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update +#: model:ir.model.fields,field_description:account.field_account_opening___last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_payment___last_update #: model:ir.model.fields,field_description:account.field_account_payment_method___last_update @@ -5338,6 +5617,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_tax___last_update #: model:ir.model.fields,field_description:account.field_account_tax_group___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update #: model:ir.model.fields,field_description:account.field_account_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update #: model:ir.model.fields,field_description:account.field_accounting_report___last_update @@ -5349,6 +5629,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update @@ -5363,7 +5644,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:117 +#: code:addons/account/static/src/xml/account_reconciliation.xml:119 #, python-format msgid "Last Reconciliation:" msgstr "" @@ -5380,14 +5661,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid @@ -5395,7 +5677,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid +#: model:ir.model.fields,field_description:account.field_account_group_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid @@ -5407,6 +5689,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid #: model:ir.model.fields,field_description:account.field_account_move_write_uid +#: model:ir.model.fields,field_description:account.field_account_opening_write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid @@ -5419,6 +5702,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid @@ -5443,14 +5727,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date #: model:ir.model.fields,field_description:account.field_account_chart_template_write_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_report_write_date -#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date #: model:ir.model.fields,field_description:account.field_account_financial_report_write_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date @@ -5458,7 +5743,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date +#: model:ir.model.fields,field_description:account.field_account_group_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date @@ -5470,6 +5755,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date #: model:ir.model.fields,field_description:account.field_account_move_write_date +#: model:ir.model.fields,field_description:account.field_account_opening_write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date @@ -5482,6 +5768,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_tax_group_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date #: model:ir.model.fields,field_description:account.field_account_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_tax_write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date @@ -5515,6 +5802,11 @@ msgstr "" msgid "Last time the invoices & payments matching was performed on this account. It is set either if there's not at least an unreconciled debit and an unreconciled credit Or if you click the \"Done\" button." msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Late Activities" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked @@ -5522,6 +5814,11 @@ msgstr "" msgid "Latest Invoices & Payments Matching Date" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group_parent_left +msgid "Left Parent" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" @@ -5538,7 +5835,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:154 +#: code:addons/account/models/account_invoice.py:213 #, python-format msgid "Less Payment" msgstr "" @@ -5550,6 +5847,11 @@ msgstr "" msgid "Let odoo try to reconcile entries for the user" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Let your customers pay their invoices online" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" @@ -5582,6 +5884,13 @@ msgstr "" msgid "Litigation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:29 +#, python-format +msgid "Load more" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" @@ -5615,19 +5924,19 @@ msgid "Loss Exchange Rate Account" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:187 +#: code:addons/account/models/chart_template.py:190 #, python-format msgid "MISC" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Mail your invoices in one-click using" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form #: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "" @@ -5637,12 +5946,12 @@ msgid "Main Title 1 (bold, underlined)" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_currency_id +#: model:ir.model.fields,help:account.field_res_config_settings_currency_id msgid "Main currency of the company." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "" @@ -5664,6 +5973,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu +#: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "" @@ -5691,6 +6001,31 @@ msgstr "" msgid "Manual Reconciliation" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids +msgid "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id +#: model:ir.model.fields,help:account.field_account_payment_payment_method_id +#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id +msgid "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Check: Pay bill by check and print it from Odoo.\n" +"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids +msgid "Manual:Pay bill by cash or any other method outside of Odoo.\n" +"Check:Pay bill by check and print it from Odoo.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" @@ -5702,15 +6037,28 @@ msgid "March" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Mark as done" +msgstr "" + #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables_master_data +#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data +msgid "Master Data" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched Credit" @@ -5748,16 +6096,6 @@ msgstr "" msgid "May" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids -msgid "Means of payment for collecting money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids -msgid "Means of payment for sending money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software." -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication #: model:ir.model.fields,field_description:account.field_account_payment_communication @@ -5816,7 +6154,7 @@ msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:187 +#: code:addons/account/models/chart_template.py:190 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -5824,18 +6162,23 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_reconciliation.xml:164 #, python-format msgid "Modify models" msgstr "" +#. module: account +#: selection:account.cash.rounding,strategy:0 +msgid "Modify tax amount" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "" @@ -5876,19 +6219,23 @@ msgid "Move Reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1245 +#: code:addons/account/models/account_move.py:1322 #, python-format msgid "Move name (id): %s (%s)" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_register_payments_multi +msgid "Multi" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_config_multi_currency -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" msgstr "" @@ -5917,7 +6264,9 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_name #: model:ir.model.fields,field_description:account.field_account_account_tag_name #: model:ir.model.fields,field_description:account.field_account_account_template_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name #: model:ir.model.fields,field_description:account.field_account_chart_template_name +#: model:ir.model.fields,field_description:account.field_account_group_name #: model:ir.model.fields,field_description:account.field_account_payment_method_name #: model:ir.model.fields,field_description:account.field_account_payment_name #: model:ir.model.fields,field_description:account.field_account_tax_group_name @@ -5939,13 +6288,13 @@ msgid "Narration" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_tax_net_posted -msgid "Net Tax Lines (Posted)" +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Net" msgstr "" #. module: account @@ -5964,11 +6313,18 @@ msgid "New Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1222 +#: code:addons/account/models/account_move.py:1299 #, python-format msgid "New expected payment date: " msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next +#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix +#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next +msgid "Next Number" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:
" @@ -5990,7 +6346,7 @@ msgid "No Message" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1135 +#: code:addons/account/models/account_invoice.py:1381 #, python-format msgid "No appropriate payment method enabled on journal %s" msgstr "" @@ -6000,6 +6356,18 @@ msgstr "" msgid "No detail" msgstr "" +#. module: account +#: code:addons/account/models/company.py:264 +#, python-format +msgid "No miscellanous journal could be found. Please create one before proceeding." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:116 +#, python-format +msgid "No opening move defined !" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example." @@ -6012,7 +6380,7 @@ msgid "No. of Digits to use for account code" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_code_digits +#: model:ir.model.fields,help:account.field_res_config_settings_code_digits msgid "No. of digits to use for account code" msgstr "" @@ -6042,6 +6410,12 @@ msgstr "" msgid "Normal Text" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices +msgid "Not Draft" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" @@ -6049,7 +6423,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:243 +#: code:addons/account/static/src/xml/account_reconciliation.xml:254 #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" @@ -6107,7 +6481,7 @@ msgid "Number of digits in an account code" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "" @@ -6180,7 +6554,7 @@ msgid "Once draft invoices are confirmed, you will not be able\n" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard." msgstr "" @@ -6206,19 +6580,25 @@ msgstr "" msgid "One bank statement for each bank account you hold." msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Online Payment" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:367 +#: code:addons/account/models/account_payment.py:456 #, python-format msgid "Only a draft payment can be posted. Trying to post a payment in state %s." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:839 +#: code:addons/account/models/chart_template.py:853 #, python-format msgid "Only administrators can change the settings" msgstr "" @@ -6229,23 +6609,49 @@ msgid "Only users with the 'Adviser' role can edit accounts prior to and inclusi msgstr "" #. module: account +#. openerp-web #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 +#: code:addons/account/static/src/xml/account_payment.xml:82 +#, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:82 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Open Payment" +msgid "Open balance" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:129 +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date +#: model:ir.model.fields,field_description:account.field_account_opening_date +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date +msgid "Opening Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id +msgid "Opening Journal" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:267 +#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format -msgid "Open balance" +msgid "Opening Journal Entry" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids +msgid "Opening Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted +msgid "Opening Move Posted" msgstr "" #. module: account @@ -6253,34 +6659,48 @@ msgstr "" msgid "Opening Unit Numbers" msgstr "" +#. module: account +#: code:addons/account/models/account.py:138 +#, python-format +msgid "Opening balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_opening_credit +msgid "Opening credit" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_opening_credit +msgid "Opening credit value for this account." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_opening_debit +msgid "Opening debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_opening_debit +msgid "Opening debit value for this account." +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:1013 +#: code:addons/account/models/account_bank_statement.py:1009 #, python-format msgid "Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it." msgstr "" -#. module: account -#: code:addons/account/wizard/account_reconcile.py:66 -#: code:addons/account/wizard/account_reconcile.py:129 -#, python-format -msgid "Operation not allowed. You can only reconcile entries that share the same secondary currency or that don't have one. Edit your journal items or make another selection before proceeding any further." -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids #: model:ir.model.fields,help:account.field_account_account_template_tag_ids @@ -6343,13 +6763,13 @@ msgid "Outstanding Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:121 +#: code:addons/account/models/account_invoice.py:128 #, python-format msgid "Outstanding credits" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:124 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding debits" msgstr "" @@ -6359,11 +6779,6 @@ msgstr "" msgid "Overdue" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Overdue Activities" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg msgid "Overdue Payments Message" @@ -6380,7 +6795,7 @@ msgid "PDF Reports" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "" @@ -6393,7 +6808,7 @@ msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:314 +#: code:addons/account/models/account_payment.py:403 #, python-format msgid "Paid Invoices" msgstr "" @@ -6401,6 +6816,7 @@ msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" msgstr "" @@ -6412,6 +6828,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id +#: model:ir.model.fields,field_description:account.field_account_group_parent_id msgid "Parent" msgstr "" @@ -6425,6 +6842,11 @@ msgstr "" msgid "Parent Report" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state +msgid "Parent State" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -6433,8 +6855,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:221 -#: code:addons/account/static/src/xml/account_reconciliation.xml:238 +#: code:addons/account/static/src/xml/account_reconciliation.xml:232 +#: code:addons/account/static/src/xml/account_reconciliation.xml:249 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id @@ -6463,7 +6885,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_partnerledger +#: model:ir.actions.report,name:account.action_report_partnerledger #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Partner Ledger" @@ -6494,14 +6916,14 @@ msgid "Partners" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:109 +#: code:addons/account/models/account_journal_dashboard.py:106 #, python-format msgid "Past" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "Pay your bills in one-click, using Euro SEPA service" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Pay your bills in one-click using Euro SEPA service" msgstr "" #. module: account @@ -6533,6 +6955,12 @@ msgstr "" msgid "Payable Limit" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Payables" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount @@ -6595,6 +7023,11 @@ msgstr "" msgid "Payment Move Lines" msgstr "" +#. module: account +#: model:ir.actions.report,name:account.action_report_payment_receipt +msgid "Payment Receipt" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Receipt:" @@ -6619,6 +7052,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_payment_term_line_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search +#: model:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "" @@ -6661,6 +7095,7 @@ msgid "Payment that created this entry" msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:229 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment @@ -6669,6 +7104,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.view,arch_db:account.partner_view_buttons #: model:ir.ui.view,arch_db:account.view_account_payment_search +#, python-format msgid "Payments" msgstr "" @@ -6734,7 +7170,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1541 +#: code:addons/account/models/account_invoice.py:1797 #, python-format msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "" @@ -6750,7 +7186,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid msgid "Plaid Connector" msgstr "" @@ -6772,25 +7208,25 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:843 +#: code:addons/account/models/account_invoice.py:1063 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:151 +#: code:addons/account/models/account_move.py:157 #, python-format msgid "Please define a sequence for the credit notes" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:156 +#: code:addons/account/models/account_move.py:162 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:841 +#: code:addons/account/models/account_invoice.py:1061 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -6821,6 +7257,7 @@ msgid "Plus Other Income" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "" @@ -6903,11 +7340,6 @@ msgstr "" msgid "Print Invoice" msgstr "" -#. module: account -#: model:ir.actions.report.xml,name:account.action_report_payment_receipt -msgid "Print Receipt" -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency #: model:ir.model.fields,help:account.field_account_print_journal_amount_currency @@ -6915,7 +7347,7 @@ msgid "Print Report with the currency column if the currency differs from the co msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "" @@ -6935,6 +7367,11 @@ msgstr "" msgid "Product Category" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image +msgid "Product Image" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" @@ -6947,7 +7384,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.product_product_action -#: model:ir.ui.menu,name:account.menu_product_product_action #: model:ir.ui.view,arch_db:account.product_product_view_tree msgid "Products" msgstr "" @@ -6981,15 +7417,9 @@ msgid "Profit and Loss" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:123 +#: code:addons/account/models/account_payment.py:135 #, python-format -msgid "Programmation error: the expected model for this action is 'account.invoice'. The provided one is '%d'." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:121 -#, python-format -msgid "Programmation error: wizard action executed without active_model or active_ids in context." +msgid "Programmation error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -6997,6 +7427,12 @@ msgstr "" msgid "Properties" msgstr "" +#. module: account +#: model:ir.actions.act_window,name:account.product_product_action_purchasable +#: model:ir.ui.menu,name:account.product_product_menu_purchasable +msgid "Purchasable Products" +msgstr "" + #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -7006,7 +7442,7 @@ msgid "Purchase" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" msgstr "" @@ -7017,7 +7453,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:38 +#: code:addons/account/models/account_journal_dashboard.py:35 #, python-format msgid "Purchase: Untaxed Total" msgstr "" @@ -7044,13 +7480,14 @@ msgid "Python Code" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity #: model:ir.model.fields,field_description:account.field_account_move_line_quantity +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "" @@ -7099,6 +7536,12 @@ msgstr "" msgid "Receivable and Payable Accounts" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Receivables" +msgstr "" + #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 @@ -7109,9 +7552,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:71 -#: code:addons/account/static/src/xml/account_reconciliation.xml:103 -#: code:addons/account/static/src/xml/account_reconciliation.xml:104 +#: code:addons/account/static/src/xml/account_reconciliation.xml:73 +#: code:addons/account/static/src/xml/account_reconciliation.xml:105 +#: code:addons/account/static/src/xml/account_reconciliation.xml:106 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7131,7 +7574,7 @@ msgid "Reconcile With Write-Off" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:98 +#: code:addons/account/wizard/account_reconcile.py:86 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -7198,7 +7641,7 @@ msgid "Record Manually" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" msgstr "" @@ -7209,7 +7652,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:220 +#: code:addons/account/static/src/xml/account_reconciliation.xml:231 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #, python-format @@ -7222,11 +7665,13 @@ msgid "Ref." msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:72 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref +#, python-format msgid "Reference" msgstr "" @@ -7256,6 +7701,11 @@ msgstr "" msgid "Reference/Description" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids +msgid "Refund Invoices" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund msgid "Refund Method" @@ -7356,6 +7806,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding +msgid "Represent the non-zero value smallest coinage (for example, 0.05)." +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" @@ -7363,7 +7818,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:225 +#: code:addons/account/static/src/xml/account_reconciliation.xml:236 #, python-format msgid "Residual" msgstr "" @@ -7385,7 +7840,7 @@ msgid "Responsible" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue msgid "Revenue Recognition" msgstr "" @@ -7437,6 +7892,11 @@ msgstr "" msgid "Review the list of available currencies (from the" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group_parent_right +msgid "Right Parent" +msgstr "" + #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" @@ -7448,17 +7908,49 @@ msgid "Round per Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.rounding_form_view +msgid "Rounding Form" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line +msgid "Rounding Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form -msgid "SEPA Payments" +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding +msgid "Rounding Precision" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy +msgid "Rounding Strategy" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.rounding_tree_view +msgid "Rounding Tree" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Credit Transfer (SCT)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Direct Debit (SDD)" msgstr "" #. module: account #: selection:account.journal,type:0 +#: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -7472,7 +7964,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal_menu -#: model:ir.actions.report.xml,name:account.action_report_journal +#: model:ir.actions.report,name:account.action_report_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Sale/Purchase Journal" msgstr "" @@ -7487,7 +7979,7 @@ msgid "Sales" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "" @@ -7497,7 +7989,7 @@ msgid "Sales Tax(%)" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:36 +#: code:addons/account/models/account_journal_dashboard.py:33 #, python-format msgid "Sales: Untaxed Total" msgstr "" @@ -7511,19 +8003,23 @@ msgid "Salesperson" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +#: model:ir.ui.view,arch_db:account.setup_posted_move_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Save" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:197 +#: code:addons/account/static/src/xml/account_reconciliation.xml:199 #, python-format msgid "Save and New" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "" @@ -7622,6 +8118,11 @@ msgstr "" msgid "Second Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_access_token +msgid "Security Token" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_journal_type msgid "Select 'Sale' for customer invoices journals.\n" @@ -7632,7 +8133,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:72 +#: code:addons/account/static/src/xml/account_reconciliation.xml:74 #, python-format msgid "Select a partner or choose a counterpart" msgstr "" @@ -7643,15 +8144,8 @@ msgid "Select here the kind of valuation related to this payment terms line." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_template_use_cash_basis -#: model:ir.model.fields,help:account.field_account_tax_use_cash_basis -msgid "Select this if the tax should use cash basis,which will create an entry for this tax on a given account during reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:42 -#, python-format -msgid "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation." msgstr "" #. module: account @@ -7667,7 +8161,8 @@ msgid "Selecting the \"Warning\" option will notify user with the message, Selec msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_product_template_action +#: model:ir.actions.act_window,name:account.product_product_action_sellable +#: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Sellable Products" msgstr "" @@ -7715,6 +8210,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence #: model:ir.model.fields,field_description:account.field_account_journal_sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence #: model:ir.model.fields,field_description:account.field_account_tax_group_sequence @@ -7723,6 +8219,21 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Set To Draft" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag_active +msgid "Set active to false to hide the Account Tag without removing it." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_active +msgid "Set active to false to hide the Journal without removing it." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active @@ -7746,7 +8257,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Set to Draft" msgstr "" @@ -7756,16 +8266,41 @@ msgstr "" msgid "Settings" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Setup" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed +msgid "Setup Bar Closed" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" msgstr "" +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Show Full Accounting Features" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show active taxes" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Show all records which has next action date is before today" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show inactive taxes" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" @@ -7783,7 +8318,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:105 +#: code:addons/account/static/src/xml/account_reconciliation.xml:107 #, python-format msgid "Skip" msgstr "" @@ -7801,10 +8336,16 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy +msgid "Specify which way will be used to round the invoice amount to the rounding precision" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from #: model:ir.model.fields,field_description:account.field_account_balance_report_date_from @@ -7815,6 +8356,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from +#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" @@ -7835,6 +8377,11 @@ msgstr "" msgid "State" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_parent_state +msgid "State of the parent account.move" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id @@ -7842,7 +8389,7 @@ msgid "Statement" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:252 +#: code:addons/account/models/account_bank_statement.py:245 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -7875,6 +8422,7 @@ msgid "States Count" msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:73 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -7884,7 +8432,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search -#: model:ir.ui.view,arch_db:account.view_move_line_form2 +#, python-format msgid "Status" msgstr "" @@ -7893,6 +8441,11 @@ msgstr "" msgid "Subtotal" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Supplier Payments" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" @@ -7911,7 +8464,7 @@ msgid "Tags" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Tags for Multidimensional Analytics" msgstr "" @@ -7931,19 +8484,21 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_target_move #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move +#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:172 +#: code:addons/account/static/src/xml/account_reconciliation.xml:174 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format @@ -7951,8 +8506,8 @@ msgid "Tax" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:820 -#: code:addons/account/models/chart_template.py:823 +#: code:addons/account/models/chart_template.py:831 +#: code:addons/account/models/chart_template.py:834 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -7975,13 +8530,17 @@ msgid "Tax Account on Refunds" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment -#: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustment" msgstr "" +#. module: account +#: model:ir.actions.act_window,name:account.tax_adjustments_form +#: model:ir.ui.menu,name:account.menu_action_tax_adjustment +msgid "Tax Adjustments" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" @@ -8002,6 +8561,11 @@ msgstr "" msgid "Tax Cash Basis Entry of" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id +msgid "Tax Cash Basis Journal" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type @@ -8018,6 +8582,12 @@ msgstr "" msgid "Tax Description" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility +msgid "Tax Due" +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 @@ -8034,11 +8604,6 @@ msgstr "" msgid "Tax Lines" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted -msgid "Tax Lines (Posted)" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids @@ -8058,6 +8623,19 @@ msgstr "" msgid "Tax Received Account" msgstr "" +#. module: account +#: model:ir.actions.report,name:account.action_report_account_tax +#: model:ir.model,name:account.model_account_tax_report +#: model:ir.ui.menu,name:account.menu_account_report +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Tax Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_report +msgid "Tax Reports" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use @@ -8085,7 +8663,7 @@ msgid "Tax Templates" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "" @@ -8105,6 +8683,11 @@ msgstr "" msgid "Tax to Apply" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "TaxCloud Connection" +msgstr "" + #. module: account #: selection:account.account.tag,applicability:0 #: model:account.tax.group,name:account.tax_group_taxes @@ -8112,11 +8695,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids #: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form #: model:ir.ui.view,arch_db:account.account_planner #: 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.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "" @@ -8142,7 +8726,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Taxes, fiscal positions, chart of accounts & legal statements for your country" msgstr "" @@ -8167,6 +8751,36 @@ msgstr "" msgid "Technical field holding the number given to the journal entry, automatically set when the statement line is reconciled then stored to set the same number again if the line is cancelled, set to draft and re-processed again." msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done +msgid "Technical field holding the status of the bank setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done +msgid "Technical field holding the status of the chart of account setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done +msgid "Technical field holding the status of the company setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done +msgid "Technical field holding the status of the financial year setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_register_payments_multi +msgid "Technical field indicating if the user selected invoices from multiple partners or from different types." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed +msgid "Technical field set to True when setup bar has been closed by the user." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "Technical field to hide filter_refund in case invoice is partially paid" @@ -8183,6 +8797,11 @@ msgstr "" msgid "Technical field used in cash basis method" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done +msgid "Technical field used in the special view for the setup bar step." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code #: model:ir.model.fields,help:account.field_account_payment_payment_method_code @@ -8213,7 +8832,12 @@ msgid "Technical field used to mark a tax line as exigible in the vat report or msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id +#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line +msgid "Tells whether or not this line belongs to an unaffected earnings account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id msgid "Template" msgstr "" @@ -8270,7 +8894,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:51 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "That's on average" msgstr "" @@ -8293,7 +8917,13 @@ 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:921 +#: code:addons/account/models/account_move.py:1169 +#, python-format +msgid "The account %s (%s) is deprecated !" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:988 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" @@ -8304,7 +8934,7 @@ msgid "The accounting journal corresponding to this bank account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_currency_exchange_journal_id +#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id msgid "The accounting journal where automatic exchange differences will be registered" msgstr "" @@ -8321,19 +8951,19 @@ msgid "The amount expressed in the related account currency if not equal to the msgstr "" #. module: account -#: code:addons/account/models/account_move.py:477 +#: code:addons/account/models/account_move.py:504 #, 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:590 +#: code:addons/account/models/account.py:780 #, python-format msgid "The application scope of taxes in a group must be either the same as the group or \"None\"." msgstr "" #. module: account -#: code:addons/account/models/account.py:268 +#: code:addons/account/models/account.py:452 #, python-format msgid "The bank account of a bank journal must belong to the same company (%s)." msgstr "" @@ -8343,6 +8973,13 @@ msgstr "" msgid "The bank statement used for bank reconciliation" msgstr "" +#. module: account +#: code:addons/account/models/account_invoice.py:1156 +#, python-format +msgid "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" +"Please set up a tax or change the cash rounding method." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" @@ -8386,6 +9023,17 @@ msgid "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id +msgid "The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id +#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id +msgid "The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation. If the field is empty, it uses the one defined in the product category." +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "The first step is to set up your company's information. This is mostly used in printed business documents like orders and invoices." @@ -8398,7 +9046,7 @@ msgid "The fiscal position will determine taxes and accounts used for the partne msgstr "" #. module: account -#: code:addons/account/models/account.py:272 +#: code:addons/account/models/account.py:456 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" @@ -8409,7 +9057,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:509 +#: code:addons/account/models/account_payment.py:616 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "" @@ -8419,6 +9067,12 @@ msgstr "" msgid "The journal entries of this journal will be named using this prefix." msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_opening_opening_move_id +#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id +msgid "The journal entry containing the initial balance of all this company's accounts." +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "The last line's computation type should be \"Balance\" to ensure that the whole amount will be allocated." @@ -8441,6 +9095,16 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next +msgid "The next sequence number will be used for the next credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next +msgid "The next sequence number will be used for the next invoice." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id @@ -8464,7 +9128,7 @@ msgid "The partner has at least one unreconciled debit and credit since last tim msgstr "" #. module: account -#: code:addons/account/models/account_move.py:923 +#: code:addons/account/models/account_move.py:990 #, python-format msgid "The partner has to be the same on all lines for receivable and payable accounts!" msgstr "" @@ -8475,13 +9139,13 @@ msgid "The partner reference of this invoice." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:55 +#: code:addons/account/models/account_payment.py:60 #, python-format -msgid "The payment amount must be strictly positive." +msgid "The payment amount cannot be negative." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:370 +#: code:addons/account/models/account_payment.py:459 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" @@ -8497,13 +9161,13 @@ msgid "The residual amount on a journal item expressed in the company currency." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:462 +#: code:addons/account/models/account_move.py:489 #, 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:1383 +#: code:addons/account/models/account_invoice.py:1634 #, python-format msgid "The selected unit of measure is not compatible with the unit of measure of the product." msgstr "" @@ -8515,13 +9179,18 @@ msgid "The sequence field is used to define order in which the tax lines are app msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:511 +#: code:addons/account/models/account_payment.py:618 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "" #. module: account -#: code:addons/account/models/company.py:95 +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "There are currently no invoices and payments for your account." +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:111 #, python-format msgid "There are still unposted entries in the period you want to lock. You should either post or delete them." msgstr "" @@ -8539,7 +9208,7 @@ msgid "There is no journal items in draft state to post." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1641 +#: code:addons/account/models/account_move.py:1694 #, python-format msgid "There is no tax cash basis journal defined for this company: \"%s\" \n" "Configure it in Accounting/Configuration/Settings" @@ -8547,13 +9216,18 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:43 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "There is nothing to reconcile." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.portal_invoice_error +msgid "There was an error processing this page." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "" @@ -8568,7 +9242,12 @@ msgid "These users handle billing specifically." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1110 +#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method +msgid "These values must correspond to the rounding_method of the float_round tools method." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1356 #, python-format msgid "This %s has been created from: %s" msgstr "" @@ -8579,7 +9258,7 @@ msgid "This Month" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:114 +#: code:addons/account/models/account_journal_dashboard.py:111 #, python-format msgid "This Week" msgstr "" @@ -8589,28 +9268,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id -#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id -msgid "This account will be used for invoices instead of the default one to value expenses for the current product." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_product_property_account_income_id -#: model:ir.model.fields,help:account.field_product_template_property_account_income_id -msgid "This account will be used for invoices instead of the default one to value sales for the current product." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id -msgid "This account will be used for invoices to value expenses." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id -msgid "This account will be used for invoices to value sales." -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id #: model:ir.model.fields,help:account.field_res_users_property_account_payable_id @@ -8624,16 +9281,31 @@ msgid "This account will be used instead of the default one as the receivable ac msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id +msgid "This account will be used when validating a customer invoice." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit +#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit msgid "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +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." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set msgid "This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete" @@ -8645,7 +9317,7 @@ msgid "This boolean helps you to choose if you want to propose to the user to en msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" @@ -8688,13 +9360,13 @@ msgid "This is the accounting dashboard. If you have not yet\n" msgstr "" #. module: account -#: code:addons/account/models/account.py:309 +#: code:addons/account/models/account.py:493 #, python-format msgid "This journal already contains items, therefore you cannot modify its company." msgstr "" #. module: account -#: code:addons/account/models/account.py:312 +#: code:addons/account/models/account.py:496 #, python-format msgid "This journal already contains items, therefore you cannot modify its short name." msgstr "" @@ -8704,9 +9376,15 @@ msgstr "" msgid "This label will be displayed on report to show the balance computed for the given comparison filter." msgstr "" +#. module: account +#: code:addons/account/models/account_payment.py:504 +#, python-format +msgid "This method should only be called to process a single invoice's payment." +msgstr "" + #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:351 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:376 #, python-format msgid "This move's amount is higher than the transaction's amount. Click to register a partial payment and keep the payment balance open." msgstr "" @@ -8723,14 +9401,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:32 +#: code:addons/account/static/src/xml/account_reconciliation.xml:35 #, python-format msgid "This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:229 +#: code:addons/account/static/src/xml/account_reconciliation.xml:240 #, python-format msgid "This payment is registered but not reconciled." msgstr "" @@ -8768,9 +9446,14 @@ msgid "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar +msgid "Tick if you wish to hide the setup bar on the dashboard" +msgstr "" + #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:28 +#: code:addons/account/static/src/xml/account_reconciliation.xml:31 #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" @@ -8806,7 +9489,7 @@ msgid "To pay" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:917 +#: code:addons/account/models/account_move.py:984 #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" @@ -8831,17 +9514,20 @@ msgid "Total" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" @@ -8897,6 +9583,16 @@ msgstr "" msgid "Total amount this customer owes you." msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_price_total +msgid "Total amount with taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal +msgid "Total amount without taxes" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit #: model:ir.model.fields,help:account.field_res_users_debit @@ -8919,13 +9615,13 @@ msgid "Total of transaction lines." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:239 +#: code:addons/account/static/src/xml/account_reconciliation.xml:250 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" @@ -8953,19 +9649,19 @@ msgid "Transfer To" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:252 +#: code:addons/account/models/account_payment.py:344 #, python-format msgid "Transfer account not defined on the company." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:482 +#: code:addons/account/models/account_payment.py:589 #, python-format msgid "Transfer from %s" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:565 +#: code:addons/account/models/account_payment.py:672 #, python-format msgid "Transfer to %s" msgstr "" @@ -8977,7 +9673,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance +#: model:ir.actions.report,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "" @@ -9001,26 +9697,32 @@ msgstr "" msgid "Type" msgstr "" +#. module: account +#: selection:account.cash.rounding,rounding_method:0 +msgid "UP" +msgstr "" + #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Undefined Yet" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:881 +#: code:addons/account/models/company.py:294 #, python-format msgid "Undistributed Profits/Losses" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:348 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:373 #, python-format msgid "Undo the partial reconciliation." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "" @@ -9043,6 +9745,13 @@ msgstr "" msgid "Unless you are starting a new business, you probably have a list of customers and vendors you'd like to import." msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Unmark as done" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" @@ -9104,12 +9813,7 @@ msgid "Untaxed Amount in Company Currency" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Upcoming Activities (7 days)" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "" @@ -9129,13 +9833,17 @@ msgid "Use Anglo-Saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_use_cash_basis -#: model:ir.model.fields,field_description:account.field_account_tax_use_cash_basis +#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility msgid "Use Cash Basis" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit +msgid "Use SEPA Direct Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "Use SEPA payments" msgstr "" @@ -9150,12 +9858,17 @@ msgid "Use anglo-saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit msgid "Use batch deposit" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_config_settings_view_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use depreciation boards, automate amortization entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use follow-up levels and schedule actions" msgstr "" @@ -9221,13 +9934,13 @@ msgid "VAT required" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "VAT:" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:70 +#: code:addons/account/static/src/xml/account_reconciliation.xml:72 #: 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 @@ -9272,15 +9985,23 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:997 +#: code:addons/account/models/account_invoice.py:441 +#: code:addons/account/models/account_invoice.py:1224 #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:186 +#: code:addons/account/models/account_invoice.py:442 +#, python-format +msgid "Vendor Bill - %s" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:189 #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_planner @@ -9291,12 +10012,20 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:545 +#: code:addons/account/models/account_invoice.py:443 +#: code:addons/account/models/account_payment.py:652 +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Credit Note" msgstr "" +#. module: account +#: code:addons/account/models/account_invoice.py:444 +#, python-format +msgid "Vendor Credit Note - %s" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_in_refund #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund @@ -9304,7 +10033,7 @@ msgid "Vendor Credit Notes" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:999 +#: code:addons/account/models/account_invoice.py:1226 #, python-format msgid "Vendor Credit note" msgstr "" @@ -9315,7 +10044,7 @@ msgid "Vendor Flow" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:547 +#: code:addons/account/models/account_payment.py:654 #, python-format msgid "Vendor Payment" msgstr "" @@ -9354,7 +10083,7 @@ msgid "Warning" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:520 +#: code:addons/account/models/account_invoice.py:656 #, python-format msgid "Warning for %s" msgstr "" @@ -9365,14 +10094,14 @@ msgid "Warning on the Invoice" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1323 -#: code:addons/account/models/account_invoice.py:1382 +#: code:addons/account/models/account_invoice.py:1574 +#: code:addons/account/models/account_invoice.py:1633 #, python-format msgid "Warning!" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account msgid "Warnings" msgstr "" @@ -9453,7 +10182,7 @@ msgid "Wizard for Tax Adjustments" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:958 +#: code:addons/account/models/account_move.py:1025 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" @@ -9485,7 +10214,7 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:915 +#: code:addons/account/models/account_move.py:982 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "" @@ -9502,9 +10231,8 @@ msgid "You can control the invoice from your vendor according to\n" msgstr "" #. module: account -#: code:addons/account/models/res_config.py:94 -#, python-format -msgid "You can not change a company chart of account once it has been installed" +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +msgid "You can define additional accounts here" msgstr "" #. module: account @@ -9514,19 +10242,19 @@ msgid "You can not change the unit of measure of a product that has been already msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:351 +#: code:addons/account/models/account_payment.py:440 #, python-format msgid "You can not delete a payment that is already posted" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1404 +#: code:addons/account/models/account_invoice.py:1655 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:128 +#: code:addons/account/models/account_payment.py:141 #, python-format msgid "You can only register payments for open invoices" msgstr "" @@ -9537,108 +10265,107 @@ msgid "You can set up here the format you want this record to be displayed. If y msgstr "" #. module: account -#: code:addons/account/models/account_move.py:201 +#: code:addons/account/models/account_move.py:207 #, python-format msgid "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:203 +#: code:addons/account/models/account_move.py:209 #, python-format msgid "You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:978 +#: code:addons/account/models/account_invoice.py:1205 #, python-format msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first." msgstr "" #. module: account -#: code:addons/account/models/account.py:138 +#: code:addons/account/models/account.py:235 #, python-format msgid "You cannot change the owner company of an account that already contains journal items." msgstr "" #. module: account -#: code:addons/account/models/account.py:145 +#: code:addons/account/models/account.py:242 #, python-format msgid "You cannot change the value of the reconciliation on this account as it already has some moves" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:469 +#: code:addons/account/models/account_move.py:496 #, python-format msgid "You cannot create journal items with a secondary currency without filling both 'currency' and 'amount currency' field." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:471 +#: code:addons/account/models/account_invoice.py:607 #, python-format msgid "You cannot delete an invoice after it has been validated (and received a number). You can set it back to \"Draft\" state and modify its content, then re-confirm it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:469 +#: code:addons/account/models/account_invoice.py:605 #, python-format msgid "You cannot delete an invoice which is not draft or cancelled. You should create a credit note instead." msgstr "" #. module: account -#: code:addons/account/models/account.py:151 +#: code:addons/account/models/res_config_settings.py:133 +#, python-format +msgid "You cannot disable this setting because some of your taxes are cash basis. Modify your taxes first before disabling this setting." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:248 #, python-format msgid "You cannot do that on an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1247 +#: code:addons/account/models/account_move.py:1324 #, 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:1249 +#: code:addons/account/models/account_move.py:1326 #, 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." msgstr "" #. module: account -#: code:addons/account/models/account.py:324 +#: code:addons/account/models/account.py:508 #, python-format -msgid "You cannot empty the account number once set.\n" -"If you would like to delete the account number, you can do it from the Bank Accounts list." +msgid "You cannot empty the bank account once set." msgstr "" #. module: account -#: code:addons/account/models/account.py:54 +#: code:addons/account/models/account.py:55 #, python-format msgid "You cannot have a receivable/payable account that is not reconciliable. (account code: %s)" msgstr "" -#. module: account -#: code:addons/account/models/account_payment.py:132 -#, python-format -msgid "You cannot mix customer invoices and vendor bills in a single payment." -msgstr "" - #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:567 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:628 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:166 +#: code:addons/account/models/account_move.py:172 #, python-format msgid "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:605 +#: code:addons/account/models/account_invoice.py:782 #, python-format msgid "You cannot pay an invoice which is partially paid. You need to reconcile payment entries first." msgstr "" @@ -9650,34 +10377,33 @@ msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" #. module: account -#: code:addons/account/models/account.py:156 +#: code:addons/account/models/account.py:253 #, python-format msgid "You cannot remove/deactivate an account which is set on a customer or vendor." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1092 -#: code:addons/account/models/account_move.py:1213 +#: code:addons/account/models/account_move.py:1290 #, python-format msgid "You cannot use deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1133 +#: code:addons/account/models/account_move.py:1210 #, python-format msgid "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:64 -#: code:addons/account/models/account_invoice.py:593 +#: code:addons/account/models/account_invoice.py:71 +#: code:addons/account/models/account_invoice.py:770 #, python-format msgid "You cannot validate an invoice with a negative total amount. You should create a credit note instead." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:156 +#: code:addons/account/static/src/xml/account_reconciliation.xml:158 #, python-format msgid "You did not configure any reconcile model yet, you can do it" msgstr "" @@ -9689,7 +10415,7 @@ msgid "You have" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:360 +#: code:addons/account/models/account_payment.py:477 #, python-format msgid "You have to define a sequence for %s in your company." msgstr "" @@ -9701,7 +10427,7 @@ msgid "You must define a Start Date" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1324 +#: code:addons/account/models/account_invoice.py:1575 #, python-format msgid "You must first select a partner!" msgstr "" @@ -9719,19 +10445,26 @@ msgid "You must set a start date." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1512 +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#, python-format +msgid "You reconciled" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1835 #, 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:1514 +#: code:addons/account/models/account_move.py:1837 #, 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:1516 +#: code:addons/account/models/account_move.py:1839 #, 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 "" @@ -9803,14 +10536,39 @@ msgstr "" msgid "Zip Range To" msgstr "" +#. module: account +#: model:mail.template,body_html:account.mail_template_data_payment_receipt +msgid "\\x3c3f786d6c2076657273696f6e3d22312e30223f3e0a3c646174613e3c703e4465617220247b6f626a6563742e706172746e65725f69642e6e616d657d2c3c2f703e0a3c703e5468616e6b20796f7520666f7220796f7572207061796d656e742e3c62722f3e4865726520697320796f7572207061796d656e742072656365697074203c7374726f6e673e247b286f626a6563742e6e616d65206f72202727292e7265706c61636528272f272c272d27297d3c2f7374726f6e673e20616d6f756e74696e6720746f203c7374726f6e673e247b6f626a6563742e616d6f756e747d20247b6f626a6563742e63757272656e63795f69642e6e616d657d3c2f7374726f6e673e2066726f6d20247b6f626a6563742e636f6d70616e795f69642e6e616d657d2e3c2f703e0a3c703e496620796f75206861766520616e79207175657374696f6e732c20706c6561736520646f206e6f7420686573697461746520746f20636f6e746163742075732e3c2f703e0a3c703e4265737420726567617264732c0a25206966207573657220616e6420757365722e7369676e61747572653a0a247b757365722e7369676e6174757265207c20736166657d0a2520656e6469660a3c2f703e0a3c2f646174613e" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice +msgid "\\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" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.email_template_edi_invoice +msgid "\\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" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model,name:account.model_account_financial_year_op +msgid "account.financial.year.op" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_group +msgid "account.group" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_opening +msgid "account.opening" msgstr "" #. module: account @@ -9845,6 +10603,12 @@ msgstr "" msgid "cash.box.out" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_error +#: model:ir.ui.view,arch_db:account.portal_invoice_success +msgid "close" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" @@ -9855,11 +10619,6 @@ msgstr "" msgid "create a journal entry" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate -msgid "credit note" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "days" @@ -9890,14 +10649,9 @@ msgstr "" msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate -msgid "invoice" -msgstr "" - #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:38 +#: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format msgid "o_manual_statement" msgstr "" @@ -9942,20 +10696,30 @@ msgstr "" msgid "report.account.report_partnerledger" msgstr "" +#. module: account +#: model:ir.model,name:account.model_report_account_report_tax +msgid "report.account.report_tax" +msgstr "" + #. module: account #: model:ir.model,name:account.model_report_account_report_trialbalance msgid "report.account.report_trialbalance" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:230 +#: model:ir.model,name:account.model_res_config_settings +msgid "res.config.settings" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:236 #, python-format msgid "reversal of: " msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:51 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "seconds per transaction." msgstr "" @@ -9992,7 +10756,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:156 +#: code:addons/account/static/src/xml/account_reconciliation.xml:158 #, python-format msgid "there" msgstr "" @@ -10002,13 +10766,6 @@ msgstr "" msgid "to describe
your experience or to suggest improvements !" msgstr "" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:51 -#, python-format -msgid "to reconcile" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." @@ -10016,9 +10773,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:51 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format -msgid "transactions." +msgid "transactions in" msgstr "" #. module: account diff --git a/addons/account/models/account.py b/addons/account/models/account.py index b003051e499..0d3a523d6bc 100644 --- a/addons/account/models/account.py +++ b/addons/account/models/account.py @@ -987,6 +987,14 @@ class AccountTax(models.Model): return incl_tax.compute_all(price)['total_excluded'] return price + @api.model + def _fix_tax_included_price_company(self, price, prod_taxes, line_taxes, company_id): + if company_id: + #To keep the same behavior as in _compute_tax_id + prod_taxes = prod_taxes.filtered(lambda tax: tax.company_id == company_id) + line_taxes = line_taxes.filtered(lambda tax: tax.company_id == company_id) + return self._fix_tax_included_price(price, prod_taxes, line_taxes) + class AccountReconcileModel(models.Model): _name = "account.reconcile.model" _description = "Preset to create journal entries during a invoices and payments matching" diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index f3af53af8fc..ae986406810 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -661,6 +661,7 @@ class AccountInvoice(models.Model): self.account_id = account_id self.payment_term_id = payment_term_id + self.date_due = False self.fiscal_position_id = fiscal_position if type in ('in_invoice', 'out_refund'): @@ -1384,7 +1385,7 @@ class AccountInvoice(models.Model): if self.origin: communication = '%s (%s)' % (communication, self.origin) - payment = self.env['account.payment'].create({ + payment_vals = { 'invoice_ids': [(6, 0, self.ids)], 'amount': pay_amount or self.residual, 'payment_date': date or fields.Date.context_today(self), @@ -1396,7 +1397,11 @@ class AccountInvoice(models.Model): 'payment_method_id': payment_method.id, 'payment_difference_handling': writeoff_acc and 'reconcile' or 'open', 'writeoff_account_id': writeoff_acc and writeoff_acc.id or False, - }) + } + if self.env.context.get('tx_currency_id'): + payment_vals['currency_id'] = self.env.context.get('tx_currency_id') + + payment = self.env['account.payment'].create(payment_vals) payment.post() return True diff --git a/addons/account/models/account_journal_dashboard.py b/addons/account/models/account_journal_dashboard.py index 250d724a8f4..83b8ec1f824 100644 --- a/addons/account/models/account_journal_dashboard.py +++ b/addons/account/models/account_journal_dashboard.py @@ -25,7 +25,7 @@ class account_journal(models.Model): kanban_dashboard = fields.Text(compute='_kanban_dashboard') kanban_dashboard_graph = fields.Text(compute='_kanban_dashboard_graph') show_on_dashboard = fields.Boolean(string='Show journal on dashboard', help="Whether this journal should be displayed on the dashboard or not", default=True) - color = fields.Integer("Color Index", default=1) + color = fields.Integer("Color Index", default=0) account_setup_bank_data_done = fields.Boolean(string='Bank setup marked as done', related='company_id.account_setup_bank_data_done', help="Technical field used in the special view for the setup bar step.") def _graph_title_and_key(self): diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py index 87cc5f3d470..4b6a914f186 100644 --- a/addons/account/models/account_move.py +++ b/addons/account/models/account_move.py @@ -68,7 +68,7 @@ class AccountMove(models.Model): @api.multi def _get_default_journal(self): if self.env.context.get('default_journal_type'): - return self.env['account.journal'].search([('type', '=', self.env.context['default_journal_type'])], limit=1).id + return self.env['account.journal'].search([('company_id', '=', self.env.user.company_id.id), ('type', '=', self.env.context['default_journal_type'])], limit=1).id @api.multi @api.depends('line_ids.partner_id') @@ -1679,7 +1679,7 @@ class AccountPartialReconcile(models.Model): 'partner_id': line.partner_id.id, }) if newly_created_move: - if move_date > self.company_id.period_lock_date and newly_created_move.date != move_date: + if move_date > (self.company_id.period_lock_date or '0000-00-00') and newly_created_move.date != move_date: # The move date should be the maximum date between payment and invoice (in case # of payment in advance). However, we should make sure the move date is not # recorded before the period lock date as the tax statement for this period is diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py index e3b923aca12..fe353bb1574 100644 --- a/addons/account/models/account_payment.py +++ b/addons/account/models/account_payment.py @@ -323,15 +323,17 @@ class account_payment(models.Model): if self.currency_id.is_zero(self.amount): # In case of payment with 0 amount, allow to select a journal of type 'general' like # 'Miscellaneous Operations' and set this journal by default. - journal_type.append('general') + journal_type = ['general'] self.payment_difference_handling = 'reconcile' - self.journal_id = self.env['account.journal'].search([('type', '=', 'general')], limit=1) else: if self.payment_type == 'inbound': domain.append(('at_least_one_inbound', '=', True)) else: domain.append(('at_least_one_outbound', '=', True)) + domain.append(('type', 'in', journal_type)) + if self.journal_id.type not in journal_type: + self.journal_id = self.env['account.journal'].search([('type', 'in', journal_type)], limit=1) return {'domain': {'journal_id': domain}} @api.one diff --git a/addons/account/models/chart_template.py b/addons/account/models/chart_template.py index f0b65bd38ce..1fc53b281bd 100644 --- a/addons/account/models/chart_template.py +++ b/addons/account/models/chart_template.py @@ -185,8 +185,8 @@ class AccountChartTemplate(models.Model): default_account = acc_template_ref.get(self.expense_currency_exchange_account_id.id) return default_account - journals = [{'name': _('Customer Invoices'), 'type': 'sale', 'code': _('INV'), 'favorite': True, 'sequence': 5}, - {'name': _('Vendor Bills'), 'type': 'purchase', 'code': _('BILL'), 'favorite': True, 'sequence': 6}, + journals = [{'name': _('Customer Invoices'), 'type': 'sale', 'code': _('INV'), 'favorite': True, 'color': 11, 'sequence': 5}, + {'name': _('Vendor Bills'), 'type': 'purchase', 'code': _('BILL'), 'favorite': True, 'color': 11, 'sequence': 6}, {'name': _('Miscellaneous Operations'), 'type': 'general', 'code': _('MISC'), 'favorite': False, 'sequence': 7}, {'name': _('Exchange Difference'), 'type': 'general', 'code': _('EXCH'), 'favorite': False, 'sequence': 9}, {'name': _('Cash Basis Tax Journal'), 'type': 'general', 'code': _('CABA'), 'favorite': False, 'sequence': 10}] @@ -204,6 +204,7 @@ class AccountChartTemplate(models.Model): 'default_credit_account_id': _get_default_account(journal, 'credit'), 'default_debit_account_id': _get_default_account(journal, 'debit'), 'show_on_dashboard': journal['favorite'], + 'color': journal.get('color', False), 'sequence': journal['sequence'] } journal_data.append(vals) @@ -375,6 +376,7 @@ class AccountChartTemplate(models.Model): 'tax_ids': [(6, 0, tax_ids)], 'company_id': company.id, 'tag_ids': [(6, 0, [t.id for t in account_template.tag_ids])], + 'group_id': account_template.group_id.id, } return val diff --git a/addons/account/static/src/js/reconciliation/reconciliation_model.js b/addons/account/static/src/js/reconciliation/reconciliation_model.js index 79e465f19c7..a16594d69cb 100644 --- a/addons/account/static/src/js/reconciliation/reconciliation_model.js +++ b/addons/account/static/src/js/reconciliation/reconciliation_model.js @@ -237,6 +237,7 @@ var StatementModel = BasicModel.extend({ return $.when(partner && this._changePartner(handle, partner.id)) .then(function() { line.reconciliation_proposition = []; + self._computeLine(line); return self.changeMode(handle, 'match'); }) .then(function () { diff --git a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js index d9f1f8ad5a4..134383c71d4 100644 --- a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js +++ b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js @@ -607,6 +607,10 @@ var LineRenderer = Widget.extend(FieldManagerMixin, { * @param {keyup event} event */ _onInputKeyup: function (event) { + var target_partner_id = $(event.target).parents('[name="partner_id"]'); + if (target_partner_id.length === 1) { + return; + } if(event.keyCode === 13) { if (_.findWhere(this.model.lines, {mode: 'create'}).balance.amount) { this._onCreateProposition(); diff --git a/addons/account/static/src/less/account_dashboard.less b/addons/account/static/src/less/account_dashboard.less index 4a071947850..bd63593f0b5 100644 --- a/addons/account/static/src/less/account_dashboard.less +++ b/addons/account/static/src/less/account_dashboard.less @@ -25,7 +25,6 @@ &.o_action_done { color: @text-muted; - pointer-events: none; .fa-check { color: @brand-success; @@ -34,5 +33,3 @@ } } } - - diff --git a/addons/account/static/src/less/account_journal_dashboard.less b/addons/account/static/src/less/account_journal_dashboard.less index a61d7aebf01..e5973b971b1 100644 --- a/addons/account/static/src/less/account_journal_dashboard.less +++ b/addons/account/static/src/less/account_journal_dashboard.less @@ -1,8 +1,6 @@ .o_kanban_view.o_kanban_dashboard.o_account_kanban { .o_kanban_record { - @media (min-width: @screen-sm-min) { - min-width: 450px; - } + width: 450px; .oe_kanban_action_button { margin-bottom: 5px; diff --git a/addons/account/static/tests/reconciliation_tests.js b/addons/account/static/tests/reconciliation_tests.js index 27f327febb1..88d9a7a0f78 100644 --- a/addons/account/static/tests/reconciliation_tests.js +++ b/addons/account/static/tests/reconciliation_tests.js @@ -741,7 +741,7 @@ QUnit.module('account', { }); QUnit.test('Reconciliation change partner', function (assert) { - assert.expect(13); + assert.expect(17); var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options); @@ -759,6 +759,20 @@ QUnit.module('account', { var widget = clientAction.widgets[0]; assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Agrolait", "the partner many2one should display agrolait"); assert.strictEqual(widget.$('.match table tr').length, 2, "agrolait should have 2 propositions for reconciliation"); + + // Adding the two propositions + // This is in order to try that after changing partner the propositions are emptied + widget.$('.match .cell_account_code:first').trigger('click'); + widget.$('.match .cell_account_code:first').trigger('click'); + assert.strictEqual(widget.$('.accounting_view tbody tr').length, 2, "Both proposition should be selected"); + + // Similate changing partner to one that does not have propositions to see if create mode is open after + widget.$('.o_input_dropdown input').trigger('click'); + $('.ui-autocomplete .ui-menu-item a:contains(partner 1)').trigger('mouseenter').trigger('click'); + clientAction._onAction({target: widget, name: 'change_partner', data: {data: {display_name: 'partner 1', id: 1}}, stopped: false}); + assert.strictEqual(widget.$('.o_input_dropdown input').val(), "partner 1", "the partner many2one should display partner 1"); + assert.strictEqual(widget.$('.match table tr.mv_line').length, 0, "partner 1 should have 0 propositions for reconciliation"); + assert.strictEqual(widget.$el.data('mode'), 'create', "widget should be in create mode"); // Simulate changing partner widget.$('.o_input_dropdown input').trigger('click'); diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml index 9ae605def70..a185965ef90 100644 --- a/addons/account/views/account_invoice_view.xml +++ b/addons/account/views/account_invoice_view.xml @@ -700,7 +700,7 @@ tree,kanban,form,calendar,pivot,graph [('type','=','out_refund')] - {'default_type': 'out_refund', 'journal_type': 'sale'} + {'default_type': 'out_refund', 'type': 'out_refund', 'journal_type': 'sale'}

@@ -774,7 +774,7 @@ tree,kanban,form,calendar,pivot,graph [('type','=','in_refund')] - {'default_type': 'in_refund', 'journal_type': 'purchase'} + {'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase'}

diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml index 18bed5ed15c..e4dfd90dd77 100644 --- a/addons/account/views/account_payment_view.xml +++ b/addons/account/views/account_payment_view.xml @@ -146,16 +146,16 @@ - - - - -

+ + + + + diff --git a/addons/account/views/report_journal.xml b/addons/account/views/report_journal.xml index ac94a8f2c50..06dbab99ae4 100644 --- a/addons/account/views/report_journal.xml +++ b/addons/account/views/report_journal.xml @@ -46,10 +46,10 @@ - + - + diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot index 3c3f0da6caa..0adcbcd9ed0 100644 --- a/addons/account_analytic_default/i18n/account_analytic_default.pot +++ b/addons/account_analytic_default/i18n/account_analytic_default.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,18 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count -#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count -msgid "# Analytic Rules" +#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban +msgid " From" +msgstr "" + +#. module: account_analytic_default +#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban +msgid "Customer" +msgstr "" + +#. module: account_analytic_default +#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban +msgid "Product" msgstr "" #. module: account_analytic_default @@ -34,7 +43,6 @@ msgstr "" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list -#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree @@ -47,10 +55,9 @@ msgid "Analytic Distribution" msgstr "" #. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user -#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button -#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button msgid "Analytic Rules" msgstr "" @@ -76,7 +83,7 @@ msgid "Created on" msgstr "" #. module: account_analytic_default -#: model:ir.ui.view,arch_db:account_analytic_default.account_config_settings_view_form_inherit_analytic_default +#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form msgid "Default Analytic Values" msgstr "" @@ -142,17 +149,11 @@ msgid "Partner" msgstr "" #. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_product_product #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search msgid "Product" msgstr "" -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_product_template -msgid "Product Template" -msgstr "" - #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" @@ -194,3 +195,8 @@ msgstr "" msgid "User" msgstr "" +#. module: account_analytic_default +#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban +msgid "to" +msgstr "" + diff --git a/addons/account_asset/i18n/account_asset.pot b/addons/account_asset/i18n/account_asset.pot index 068569c20b5..5929f3e9f8d 100644 --- a/addons/account_asset/i18n/account_asset.pot +++ b/addons/account_asset/i18n/account_asset.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~16\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-25 10:03+0000\n" -"PO-Revision-Date: 2017-07-25 10:03+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -171,7 +171,7 @@ msgstr "" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase -#: model:ir.ui.view,arch_db:account_asset.account_config_settings_view_form_inherit_account_asset +#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form msgid "Asset Types" msgstr "" @@ -297,8 +297,8 @@ msgstr "" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time -msgid "Choose the method to use to compute the dates and number of depreciation lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +msgid "Choose the method to use to compute the dates and number of entries.\n" +" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." msgstr "" @@ -749,8 +749,6 @@ msgid "Note" msgstr "" #. module: account_asset -#: selection:account.asset.asset,method_time:0 -#: selection:account.asset.category,method_time:0 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number @@ -758,6 +756,8 @@ msgid "Number of Depreciations" msgstr "" #. module: account_asset +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Number of Entries" msgstr "" diff --git a/addons/account_bank_statement_import/i18n/account_bank_statement_import.pot b/addons/account_bank_statement_import/i18n/account_bank_statement_import.pot index 04956ae121a..90a041bddd0 100644 --- a/addons/account_bank_statement_import/i18n/account_bank_statement_import.pot +++ b/addons/account_bank_statement_import/i18n/account_bank_statement_import.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~16\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-25 10:03+0000\n" -"PO-Revision-Date: 2017-07-25 10:03+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,13 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: account_bank_statement_import -#: code:addons/account_bank_statement_import/account_bank_statement_import.py:245 +#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241 #, python-format msgid "%d transactions had already been imported and were ignored." msgstr "" #. module: account_bank_statement_import -#: code:addons/account_bank_statement_import/account_bank_statement_import.py:245 +#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241 #, python-format msgid "1 transaction had already been imported and was ignored." msgstr "" @@ -47,13 +47,18 @@ msgstr "" msgid "Accounts Allowed" msgstr "" +#. module: account_bank_statement_import +#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active +msgid "Active" +msgstr "" + #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "Allow Cancelling Entries" msgstr "" #. module: account_bank_statement_import -#: code:addons/account_bank_statement_import/account_bank_statement_import.py:247 +#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243 #, python-format msgid "Already imported items" msgstr "" @@ -100,6 +105,11 @@ msgstr "" msgid "Bank Statement Line" msgstr "" +#. module: account_bank_statement_import +#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done +msgid "Bank setup marked as done" +msgstr "" + #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company msgid "Belong to the user's current company" @@ -117,16 +127,6 @@ msgstr "" msgid "Cannot find in which journal import this statement. Please manually select a journal." msgstr "" -#. module: account_bank_statement_import -#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_check_printing_payment_method_selected -msgid "Check Printing Payment Method Selected" -msgstr "" - -#. module: account_bank_statement_import -#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_check_sequence_id -msgid "Check Sequence" -msgstr "" - #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal" @@ -137,16 +137,6 @@ msgstr "" msgid "Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal" msgstr "" -#. module: account_bank_statement_import -#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_check_manual_sequencing -msgid "Check this option if your pre-printed checks are not numbered." -msgstr "" - -#. module: account_bank_statement_import -#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_check_sequence_id -msgid "Checks numbering sequence." -msgstr "" - #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." @@ -191,6 +181,11 @@ msgstr "" msgid "Credit Note Entry Sequence" msgstr "" +#. module: account_bank_statement_import +#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next +msgid "Credit Notes: Next Number" +msgstr "" + #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "Currency" @@ -354,24 +349,23 @@ msgstr "" msgid "Loss Account" msgstr "" -#. module: account_bank_statement_import -#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_check_manual_sequencing -msgid "Manual Numbering" -msgstr "" - #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids -msgid "Means of payment for collecting money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software." +msgid "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids -msgid "Means of payment for sending money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software." +msgid "Manual:Pay bill by cash or any other method outside of Odoo.\n" +"Check:Pay bill by check and print it from Odoo.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" #. module: account_bank_statement_import -#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_check_next_number -msgid "Next Check Number" +#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next +msgid "Next Number" msgstr "" #. module: account_bank_statement_import @@ -414,8 +408,8 @@ msgid "Sequence" msgstr "" #. module: account_bank_statement_import -#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_check_next_number -msgid "Sequence number of the next printed check." +#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active +msgid "Set active to false to hide the Journal without removing it." msgstr "" #. module: account_bank_statement_import @@ -429,8 +423,8 @@ msgid "Show journal on dashboard" msgstr "" #. module: account_bank_statement_import -#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_check_printing_payment_method_selected -msgid "Technical feature used to know whether check printing was enabled as payment method." +#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done +msgid "Technical field used in the special view for the setup bar step." msgstr "" #. module: account_bank_statement_import @@ -460,6 +454,16 @@ msgstr "" msgid "The journal entries of this journal will be named using this prefix." msgstr "" +#. module: account_bank_statement_import +#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next +msgid "The next sequence number will be used for the next credit note." +msgstr "" + +#. module: account_bank_statement_import +#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next +msgid "The next sequence number will be used for the next invoice." +msgstr "" + #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "This field contains the information related to the numbering of the credit note entries of this journal." @@ -508,7 +512,7 @@ msgid "Whether this journal should be displayed on the dashboard or not" msgstr "" #. module: account_bank_statement_import -#: code:addons/account_bank_statement_import/account_bank_statement_import.py:237 +#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233 #, python-format msgid "You have already imported that file." msgstr "" diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot index f71629f561a..229a6334d8a 100644 --- a/addons/account_budget/i18n/account_budget.pot +++ b/addons/account_budget/i18n/account_budget.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -69,6 +69,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line +#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search @@ -94,7 +95,7 @@ msgstr "" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form #: model:ir.ui.menu,name:account_budget.menu_budget_post_form -#: model:ir.ui.view,arch_db:account_budget.account_config_settings_view_form_inherit_account_budget +#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form msgid "Budgetary Positions" msgstr "" diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot index d124d34e31e..400f872ed46 100644 --- a/addons/account_cancel/i18n/account_cancel.pot +++ b/addons/account_cancel/i18n/account_cancel.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Bank Statement" msgstr "" #. module: account_cancel -#: model:ir.model,name:account_cancel.model_account_bank_statement_line -msgid "Bank Statement Line" +#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit +msgid "Cancel" msgstr "" #. module: account_cancel -#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit -msgid "Cancel" +#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel +msgid "Cancel Entry" msgstr "" #. module: account_cancel @@ -36,12 +36,6 @@ msgstr "" msgid "Cancel Invoice" msgstr "" -#. module: account_cancel -#: code:addons/account_cancel/models/account_bank_statement.py:28 -#, python-format -msgid "Please set the bank statement to New before canceling." -msgstr "" - #. module: account_cancel #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit msgid "Reset to New" diff --git a/addons/account_check_printing/i18n/account_check_printing.pot b/addons/account_check_printing/i18n/account_check_printing.pot index ab9e18ea5de..1e9f58f2547 100644 --- a/addons/account_check_printing/i18n/account_check_printing.pot +++ b/addons/account_check_printing/i18n/account_check_printing.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~16\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-25 10:03+0000\n" -"PO-Revision-Date: 2017-07-25 10:03+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,13 +22,7 @@ msgid " : Check Number Sequence" msgstr "" #. module: account_check_printing -#: code:addons/account_check_printing/models/account_payment.py:59 -#, python-format -msgid " and %s/100" -msgstr "" - -#. module: account_check_printing -#: code:addons/account_check_printing/models/account_payment.py:81 +#: code:addons/account_check_printing/models/account_payment.py:69 #, python-format msgid "A check memo cannot exceed 60 characters." msgstr "" @@ -124,7 +118,7 @@ msgid "ID" msgstr "" #. module: account_check_printing -#: code:addons/account_check_printing/models/account_payment.py:101 +#: code:addons/account_check_printing/models/account_payment.py:89 #, python-format msgid "In order to print multiple checks at once, they must belong to the same bank journal." msgstr "" @@ -156,6 +150,11 @@ msgstr "" msgid "Manual Numbering" msgstr "" +#. module: account_check_printing +#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing +msgid "Manual Numbering of check" +msgstr "" + #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number @@ -173,7 +172,7 @@ msgid "Payments" msgstr "" #. module: account_check_printing -#: code:addons/account_check_printing/models/account_payment.py:98 +#: code:addons/account_check_printing/models/account_payment.py:86 #, python-format msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled" msgstr "" @@ -199,7 +198,7 @@ msgid "Print Checks" msgstr "" #. module: account_check_printing -#: code:addons/account_check_printing/models/account_payment.py:111 +#: code:addons/account_check_printing/models/account_payment.py:99 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view #, python-format @@ -233,7 +232,7 @@ msgid "The selected journal is configured to print check numbers. If your pre-pr msgstr "" #. module: account_check_printing -#: code:addons/account_check_printing/models/account_payment.py:133 +#: code:addons/account_check_printing/models/account_payment.py:121 #, python-format msgid "There is no check layout configured.\n" "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct." @@ -249,3 +248,8 @@ msgstr "" msgid "Unmark Sent" msgstr "" +#. module: account_check_printing +#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + diff --git a/addons/account_invoicing/i18n/account_invoicing.pot b/addons/account_invoicing/i18n/account_invoicing.pot new file mode 100644 index 00000000000..031533a1d95 --- /dev/null +++ b/addons/account_invoicing/i18n/account_invoicing.pot @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoicing +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.saas~18\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoicing +#. openerp-web +#: code:addons/account_invoicing/static/src/js/tour.js:19 +#, python-format +msgid "Click to send the invoice by email." +msgstr "" + +#. module: account_invoicing +#. openerp-web +#: code:addons/account_invoicing/static/src/js/tour.js:23 +#, python-format +msgid "Click to send the invoice." +msgstr "" + +#. module: account_invoicing +#. openerp-web +#: code:addons/account_invoicing/static/src/js/tour.js:14 +#, python-format +msgid "Click to validate your invoice. A reference will be assigned to this invoice and you will not be able to modify it anymore." +msgstr "" + diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot new file mode 100644 index 00000000000..6a9a1ab7888 --- /dev/null +++ b/addons/account_payment/i18n/account_payment.pot @@ -0,0 +1,182 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.saas~18\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment +#: code:addons/account_payment/models/payment.py:61 +#, python-format +msgid "<%s> transaction (%s) invoice confirmation failed : <%s>" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/models/payment.py:45 +#, python-format +msgid "<%s> transaction (%s) failed : <%s>" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/models/payment.py:52 +#, python-format +msgid "<%s> transaction (%s) invalid state : %s" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid " Pay Now" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid " Pay Now" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid " Paid" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid " Pending" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report +msgid " Waiting" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report +msgid " Done" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report +msgid "Transactions" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/controllers/payment.py:53 +#, python-format +msgid "If we store your payment information on our server, subscription payments will be made automatically." +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_invoice +#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id +msgid "Invoice" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success +msgid "Invoice successfully paid." +msgstr "" + +#. module: account_payment +#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id +msgid "Last Transaction" +msgstr "" + +#. module: account_payment +#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count +msgid "Number of payment transactions" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/controllers/payment.py:50 +#, python-format +msgid "Pay & Confirm" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/models/payment.py:119 +#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment +msgid "Pay with" +msgstr "" + +#. module: account_payment +#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id +msgid "Payment Acquirer" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/models/account_invoice.py:28 +#, python-format +msgid "Payment Transactions" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment +msgid "Status" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: impossible to validate invoice." +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: invalid invoice state." +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: invalid invoice." +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: issue with credit card ID validation." +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: transaction amount issue.
" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: transaction failed.
" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was an error processing your payment: transaction issue.
" +msgstr "" + +#. module: account_payment +#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error +msgid "There was en error processing your payment: invalid credit card ID." +msgstr "" + +#. module: account_payment +#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids +#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment +msgid "Transactions" +msgstr "" + diff --git a/addons/account_tax_python/i18n/account_tax_python.pot b/addons/account_tax_python/i18n/account_tax_python.pot index b1b0668b1e6..a5bf9021dc1 100644 --- a/addons/account_tax_python/i18n/account_tax_python.pot +++ b/addons/account_tax_python/i18n/account_tax_python.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_test/i18n/account_test.pot b/addons/account_test/i18n/account_test.pot index e2a85df9419..6e846a7c641 100644 --- a/addons/account_test/i18n/account_test.pot +++ b/addons/account_test/i18n/account_test.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgstr "" #. module: account_test #: model:ir.actions.act_window,name:account_test.action_accounting_assert -#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.actions.report,name:account_test.account_assert_test_report #: model:ir.ui.menu,name:account_test.menu_action_license msgid "Accounting Tests" msgstr "" diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index 981be7c205c..be000a758d4 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:52+0000\n" +"PO-Revision-Date: 2017-09-20 09:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -542,7 +542,7 @@ msgid "When the sale receipt is confirmed, you can record the customer\n" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/models/account_voucher.py:376 +#: code:addons/account_voucher/models/account_voucher.py:377 #, python-format msgid "You must first select a partner!" msgstr "" diff --git a/addons/account_voucher/models/account_voucher.py b/addons/account_voucher/models/account_voucher.py index a0f7d79288c..fa7a70d106f 100644 --- a/addons/account_voucher/models/account_voucher.py +++ b/addons/account_voucher/models/account_voucher.py @@ -134,8 +134,10 @@ class AccountVoucher(models.Model): self.account_id = self.partner_id.property_account_receivable_id \ if self.voucher_type == 'sale' else self.partner_id.property_account_payable_id else: - self.account_id = self.journal_id.default_debit_account_id \ - if self.voucher_type == 'sale' else self.journal_id.default_credit_account_id + account_type = self.voucher_type == 'purchase' and 'payable' or 'receivable' + domain = [('deprecated', '=', False), ('internal_type', '=', account_type)] + + self.account_id = self.env['account.account'].search(domain, limit=1) @api.multi def proforma_voucher(self): diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot index 4c15c5960a4..20ec0bf15e9 100644 --- a/addons/analytic/i18n/analytic.pot +++ b/addons/analytic/i18n/analytic.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,6 +22,7 @@ msgstr "" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active +#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_active msgid "Active" msgstr "" @@ -107,6 +108,11 @@ msgstr "" msgid "Balance" msgstr "" +#. module: analytic +#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban +msgid "Balance:" +msgstr "" + #. module: analytic #: model:ir.actions.act_window,name:analytic.action_analytic_account_form msgid "Chart of Analytic Accounts" @@ -288,6 +294,11 @@ msgstr "" msgid "Search Analytic Lines" msgstr "" +#. module: analytic +#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active +msgid "Set active to false to hide the Analytic Tag without removing it." +msgstr "" + #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids diff --git a/addons/anonymization/i18n/anonymization.pot b/addons/anonymization/i18n/anonymization.pot index a12a4b334e9..e4237d68e53 100644 --- a/addons/anonymization/i18n/anonymization.pot +++ b/addons/anonymization/i18n/anonymization.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: anonymization +#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban +msgid "Field" +msgstr "" + +#. module: anonymization +#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban +msgid "Model" +msgstr "" + +#. module: anonymization +#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban +msgid "Status" +msgstr "" + #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history @@ -53,19 +68,19 @@ msgid "Anonymized Fields" msgstr "" #. module: anonymization -#: code:addons/anonymization/wizard/anonymize_wizard.py:197 +#: code:addons/anonymization/wizard/anonymize_wizard.py:196 #, python-format msgid "Anonymized value can not be empty." msgstr "" #. module: anonymization -#: code:addons/anonymization/wizard/anonymize_wizard.py:72 +#: code:addons/anonymization/wizard/anonymize_wizard.py:71 #, python-format msgid "Before executing the anonymization process, you should make a backup of your database." msgstr "" #. module: anonymization -#: code:addons/anonymization/wizard/anonymize_wizard.py:194 +#: code:addons/anonymization/wizard/anonymize_wizard.py:193 #, python-format msgid "Cannot anonymize fields of these types: binary, many2many, many2one, one2many, reference." msgstr "" @@ -126,8 +141,8 @@ msgid "Done" msgstr "" #. module: anonymization -#: code:addons/anonymization/wizard/anonymize_wizard.py:142 -#: code:addons/anonymization/wizard/anonymize_wizard.py:266 +#: code:addons/anonymization/wizard/anonymize_wizard.py:141 +#: code:addons/anonymization/wizard/anonymize_wizard.py:263 #, python-format msgid "Error !" msgstr "" @@ -183,7 +198,7 @@ msgid "Import" msgstr "" #. module: anonymization -#: code:addons/anonymization/wizard/anonymize_wizard.py:266 +#: code:addons/anonymization/wizard/anonymize_wizard.py:263 #, python-format msgid "It is not possible to reverse the anonymization process without supplying the anonymization export file." msgstr "" @@ -230,7 +245,7 @@ msgid "New" msgstr "" #. module: anonymization -#: code:addons/anonymization/wizard/anonymize_wizard.py:156 +#: code:addons/anonymization/wizard/anonymize_wizard.py:155 #, python-format msgid "No fields are going to be anonymized." msgstr "" @@ -289,45 +304,45 @@ msgid "Target Version" msgstr "" #. module: anonymization -#: code:addons/anonymization/models/anonymization.py:55 +#: code:addons/anonymization/models/anonymization.py:56 #, python-format msgid "The database anonymization is currently in an unstable state. Some fields are anonymized, while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields." msgstr "" #. module: anonymization -#: code:addons/anonymization/wizard/anonymize_wizard.py:123 +#: code:addons/anonymization/wizard/anonymize_wizard.py:122 #, python-format msgid "The database anonymization is currently in an unstable state. Some fields are anonymized, while some fields are not anonymized. You should try to solve this problem before trying to do anything else." msgstr "" #. module: anonymization -#: code:addons/anonymization/wizard/anonymize_wizard.py:146 -#: code:addons/anonymization/wizard/anonymize_wizard.py:262 +#: code:addons/anonymization/wizard/anonymize_wizard.py:145 +#: code:addons/anonymization/wizard/anonymize_wizard.py:259 #, python-format msgid "The database anonymization is currently in an unstable state. Some fields are anonymized, while some fields are not anonymized. You should try to solve this problem before trying to do anything." msgstr "" #. module: anonymization -#: code:addons/anonymization/wizard/anonymize_wizard.py:144 +#: code:addons/anonymization/wizard/anonymize_wizard.py:143 #, python-format msgid "The database is currently anonymized, you cannot anonymize it again." msgstr "" #. module: anonymization -#: code:addons/anonymization/models/anonymization.py:53 +#: code:addons/anonymization/models/anonymization.py:54 #, python-format msgid "The database is currently anonymized, you cannot create, modify or delete fields." msgstr "" #. module: anonymization -#: code:addons/anonymization/wizard/anonymize_wizard.py:260 +#: code:addons/anonymization/wizard/anonymize_wizard.py:257 #, python-format msgid "The database is not currently anonymized, you cannot reverse the anonymization." msgstr "" #. module: anonymization #: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import -msgid "This is the file created by the anonymization process. It should have the '.pickle' extention." +msgid "This is the file created by the anonymization process. It should have the extension '.json' or '.pickle'." msgstr "" #. module: anonymization @@ -336,9 +351,7 @@ msgid "Unstable" msgstr "" #. module: anonymization -#: code:addons/anonymization/models/anonymization.py:32 #: sql_constraint:ir.model.fields.anonymization:0 -#, python-format msgid "You cannot have two fields with the same name on the same object!" msgstr "" diff --git a/addons/association/i18n/association.pot b/addons/association/i18n/association.pot index 4aead34ab83..ebf71a7ebb6 100644 --- a/addons/association/i18n/association.pot +++ b/addons/association/i18n/association.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/auth_crypt/i18n/auth_crypt.pot b/addons/auth_crypt/i18n/auth_crypt.pot index b32bb16c7c1..ffc5bfc1837 100644 --- a/addons/auth_crypt/i18n/auth_crypt.pot +++ b/addons/auth_crypt/i18n/auth_crypt.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/auth_ldap/i18n/auth_ldap.pot b/addons/auth_ldap/i18n/auth_ldap.pot index 8de0dd30aa5..c4511c26984 100644 --- a/addons/auth_ldap/i18n/auth_ldap.pot +++ b/addons/auth_ldap/i18n/auth_ldap.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,13 +62,13 @@ msgid "LDAP Configuration" msgstr "" #. module: auth_ldap -#: model:ir.model.fields,field_description:auth_ldap.field_base_config_settings_ldaps #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldaps +#: model:ir.model.fields,field_description:auth_ldap.field_res_config_settings_ldaps msgid "LDAP Parameters" msgstr "" #. module: auth_ldap -#: model:ir.ui.view,arch_db:auth_ldap.base_config_settings_view_form_inherit_auth_ldap +#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form msgid "LDAP Server" msgstr "" @@ -182,13 +182,13 @@ msgstr "" msgid "Users" msgstr "" -#. module: auth_ldap -#: model:ir.model,name:auth_ldap.model_base_config_settings -msgid "base.config.settings" -msgstr "" - #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company_ldap msgid "res.company.ldap" msgstr "" +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_config_settings +msgid "res.config.settings" +msgstr "" + diff --git a/addons/auth_ldap/models/res_company_ldap.py b/addons/auth_ldap/models/res_company_ldap.py index 4f280530bbe..92914a93c4d 100644 --- a/addons/auth_ldap/models/res_company_ldap.py +++ b/addons/auth_ldap/models/res_company_ldap.py @@ -6,6 +6,7 @@ import logging from ldap.filter import filter_format from odoo import api, fields, models, tools +from odoo.tools.pycompat import to_native _logger = logging.getLogger(__name__) @@ -107,7 +108,7 @@ class CompanyLDAP(models.Model): if len(results) == 1: dn = results[0][0] conn = self.connect(conf) - conn.simple_bind_s(dn, password.encode('utf-8')) + conn.simple_bind_s(dn, to_native(password)) conn.unbind() entry = results[0] except ldap.INVALID_CREDENTIALS: @@ -144,8 +145,8 @@ class CompanyLDAP(models.Model): conn = self.connect(conf) ldap_password = conf['ldap_password'] or '' ldap_binddn = conf['ldap_binddn'] or '' - conn.simple_bind_s(ldap_binddn.encode('utf-8'), ldap_password.encode('utf-8')) - results = conn.search_st(conf['ldap_base'].encode('utf-8'), ldap.SCOPE_SUBTREE, filter, retrieve_attributes, timeout=60) + conn.simple_bind_s(to_native(ldap_binddn), to_native(ldap_password)) + results = conn.search_st(to_native(conf['ldap_base']), ldap.SCOPE_SUBTREE, filter, retrieve_attributes, timeout=60) conn.unbind() except ldap.INVALID_CREDENTIALS: _logger.error('LDAP bind failed.') diff --git a/addons/auth_oauth/i18n/auth_oauth.pot b/addons/auth_oauth/i18n/auth_oauth.pot index e0269bb48c5..3c07241bdb8 100644 --- a/addons/auth_oauth/i18n/auth_oauth.pot +++ b/addons/auth_oauth/i18n/auth_oauth.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,7 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: auth_oauth -#: model:ir.ui.view,arch_db:auth_oauth.base_config_settings_view_form_inherit_auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form msgid "Tutorial" msgstr "" @@ -27,22 +27,12 @@ msgid "Access Denied" msgstr "" #. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id -msgid "Account Payable" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id -msgid "Account Receivable" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled +#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_enabled msgid "Allow users to sign in with Google" msgstr "" #. module: auth_oauth -#: model:ir.ui.view,arch_db:auth_oauth.base_config_settings_view_form_inherit_auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form msgid "Allow users to sign in with their Google account" msgstr "" @@ -56,11 +46,6 @@ msgstr "" msgid "Authentication URL" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count -msgid "Bank" -msgstr "" - #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body msgid "Body" @@ -73,26 +58,15 @@ msgstr "" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id -#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id +#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_client_id msgid "Client ID" msgstr "" #. module: auth_oauth -#: model:ir.ui.view,arch_db:auth_oauth.base_config_settings_view_form_inherit_auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form msgid "Client ID:" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids -msgid "Companies that refers to partner" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count -msgid "Contracts" -msgstr "" - #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid msgid "Created by" @@ -103,67 +77,26 @@ msgstr "" msgid "Created on" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id -msgid "Currency" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id -msgid "Customer Payment Terms" -msgstr "" - #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint msgid "Data URL" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_trust -msgid "Degree of trust you have in this debtor" -msgstr "" - #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name msgid "Display Name" msgstr "" #. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id -msgid "Fiscal Position" -msgstr "" - -#. module: auth_oauth -#: model:ir.ui.view,arch_db:auth_oauth.base_config_settings_view_form_inherit_auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form msgid "Google Authentification" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries -msgid "Has Unreconciled Entries" -msgstr "" - #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id msgid "ID" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn -msgid "Invoice" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids -msgid "Invoices" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count -msgid "Journal Items" -msgstr "" - #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update msgid "Last Modified on" @@ -179,21 +112,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked -msgid "Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the \"Done\" button." -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked -msgid "Latest Invoices & Payments Matching Date" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn_msg -msgid "Message for Invoice" -msgstr "" - #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token msgid "OAuth Access Token" @@ -206,7 +124,7 @@ msgstr "" #. module: auth_oauth #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers -#: model:ir.ui.view,arch_db:auth_oauth.base_config_settings_view_form_inherit_auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form msgid "OAuth Providers" msgstr "" @@ -235,11 +153,6 @@ msgstr "" msgid "Oauth Provider user_id" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit -msgid "Payable Limit" -msgstr "" - #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name msgid "Provider name" @@ -255,18 +168,13 @@ msgstr "" msgid "Scope" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_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: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence msgid "Sequence" msgstr "" #. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_server_uri_google +#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_server_uri_google msgid "Server uri" msgstr "" @@ -276,81 +184,16 @@ msgstr "" msgid "Sign up is not allowed on this database." msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id -msgid "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries -msgid "The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed." -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id -msgid "This account will be used instead of the default one as the payable account for the current partner" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id -msgid "This account will be used instead of the default one as the receivable account for the current partner" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id -msgid "This payment term will be used instead of the default one for purchase orders and vendor bills" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id -msgid "This payment term will be used instead of the default one for sales orders and customer invoices" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced -msgid "Total Invoiced" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit -msgid "Total Payable" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit -msgid "Total Receivable" -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_credit -msgid "Total amount this customer owes you." -msgstr "" - -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_debit -msgid "Total amount you have to pay to this vendor." -msgstr "" - #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users msgid "Users" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id -msgid "Utility field to express amount currency" -msgstr "" - #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint msgid "Validation URL" msgstr "" -#. module: auth_oauth -#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id -msgid "Vendor Payment Terms" -msgstr "" - #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:101 #, python-format @@ -364,12 +207,7 @@ msgid "arch" msgstr "" #. module: auth_oauth -#: model:ir.model,name:auth_oauth.model_base_config_settings -msgid "base.config.settings" -msgstr "" - -#. module: auth_oauth -#: model:ir.ui.view,arch_db:auth_oauth.base_config_settings_view_form_inherit_auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form msgid "e.g. 1234-xyz.apps.googleusercontent.com" msgstr "" @@ -378,3 +216,8 @@ msgstr "" msgid "ir.config_parameter" msgstr "" +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_config_settings +msgid "res.config.settings" +msgstr "" + diff --git a/addons/auth_signup/i18n/auth_signup.pot b/addons/auth_signup/i18n/auth_signup.pot index 585daa0570f..31dcddfdf79 100644 --- a/addons/auth_signup/i18n/auth_signup.pot +++ b/addons/auth_signup/i18n/auth_signup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~15\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-18 14:46+0000\n" -"PO-Revision-Date: 2017-04-18 14:46+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -94,42 +94,35 @@ msgid "An invitation email containing the following subscription link ha msgstr "" #. module: auth_signup -#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited -#: model:ir.model.fields,field_description:auth_signup.field_hr_timesheet_config_settings_auth_signup_uninvited -msgid "Allow external users to sign up" +#: model:ir.ui.view,arch_db:auth_signup.signup +msgid "Already have an account?" msgstr "" #. module: auth_signup -#: model:ir.ui.view,arch_db:auth_signup.base_config_settings_view_form_inherit_auth_signup -msgid "Allow external users to sign up from Login page" -msgstr "" - -#. module: auth_signup -#: code:addons/auth_signup/controllers/main.py:61 +#: code:addons/auth_signup/controllers/main.py:78 #, python-format msgid "An email has been sent with credentials to reset your password" msgstr "" #. module: auth_signup -#: code:addons/auth_signup/controllers/main.py:38 +#: code:addons/auth_signup/controllers/main.py:52 #, python-format msgid "Another user is already registered using this email address." msgstr "" #. module: auth_signup -#: code:addons/auth_signup/controllers/main.py:112 +#: code:addons/auth_signup/controllers/main.py:133 #, python-format msgid "Authentication Failed." msgstr "" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.reset_password -#: model:ir.ui.view,arch_db:auth_signup.signup msgid "Back to Login" msgstr "" #. module: auth_signup -#: code:addons/auth_signup/models/res_users.py:135 +#: code:addons/auth_signup/models/res_users.py:137 #, python-format msgid "Cannot send email: user %s has no email address." msgstr "" @@ -155,52 +148,92 @@ msgid "Contact" msgstr "" #. module: auth_signup -#: code:addons/auth_signup/controllers/main.py:41 +#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form +msgid "Copy access rights from" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:55 #, python-format msgid "Could not create a new account." msgstr "" #. module: auth_signup -#: code:addons/auth_signup/controllers/main.py:63 +#: code:addons/auth_signup/controllers/main.py:80 #, python-format msgid "Could not reset your password" msgstr "" #. module: auth_signup -#: model:ir.ui.view,arch_db:auth_signup.base_config_settings_view_form_inherit_auth_signup +#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: auth_signup +#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form msgid "Default Access Rights" msgstr "" #. module: auth_signup -#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password -#: model:ir.model.fields,field_description:auth_signup.field_hr_timesheet_config_settings_auth_signup_reset_password -#: model:ir.ui.view,arch_db:auth_signup.base_config_settings_view_form_inherit_auth_signup +#: model:ir.ui.view,arch_db:auth_signup.login +msgid "Don't have an account?" +msgstr "" + +#. module: auth_signup +#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password +#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form msgid "Enable password reset from Login page" msgstr "" #. module: auth_signup -#: model:ir.ui.view,arch_db:auth_signup.base_config_settings_view_form_inherit_auth_signup +#: selection:res.config.settings,auth_signup_uninvited:0 +msgid "Free sign up (B2C)" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: auth_signup +#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form msgid "If unchecked, only invited users may sign up." msgstr "" #. module: auth_signup -#: code:addons/auth_signup/controllers/main.py:92 +#: code:addons/auth_signup/controllers/main.py:111 #, python-format msgid "Invalid signup token" msgstr "" +#. module: auth_signup +#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form +msgid "Let your customers log in to see their documents" +msgstr "" + #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" msgstr "" +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:73 +#, python-format +msgid "No login provided." +msgstr "" + +#. module: auth_signup +#: selection:res.config.settings,auth_signup_uninvited:0 +msgid "On invitation (B2B)" +msgstr "" + #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.fields msgid "Password" msgstr "" #. module: auth_signup -#: model:ir.ui.view,arch_db:auth_signup.base_config_settings_view_form_inherit_auth_signup +#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form msgid "Password Reset" msgstr "" @@ -209,13 +242,19 @@ msgstr "" msgid "Password reset" msgstr "" +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:121 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.login msgid "Reset Password" msgstr "" #. module: auth_signup -#: code:addons/auth_signup/models/res_users.py:108 +#: code:addons/auth_signup/models/res_users.py:110 #, python-format msgid "Reset password: invalid username or email" msgstr "" @@ -231,7 +270,6 @@ msgid "Send an Invitation Email" msgstr "" #. module: auth_signup -#: model:ir.ui.view,arch_db:auth_signup.login #: model:ir.ui.view,arch_db:auth_signup.signup msgid "Sign up" msgstr "" @@ -266,25 +304,38 @@ msgstr "" msgid "Signup URL" msgstr "" +#. module: auth_signup +#: code:addons/auth_signup/models/res_users.py:88 +#, python-format +msgid "Signup is not allowed for uninvited users" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/models/res_partner.py:146 +#, python-format +msgid "Signup token '%s' is no longer valid" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/models/res_partner.py:142 +#, python-format +msgid "Signup token '%s' is not valid" +msgstr "" + #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_users_state msgid "Status" msgstr "" #. module: auth_signup -#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_template_user_id -#: model:ir.model.fields,field_description:auth_signup.field_hr_timesheet_config_settings_auth_signup_template_user_id +#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id msgid "Template user for new users created through signup" msgstr "" #. module: auth_signup -#: model:ir.model.fields,help:auth_signup.field_res_users_website_url -msgid "The full URL to access the document through the website." -msgstr "" - -#. module: auth_signup -#: model:ir.ui.view,arch_db:auth_signup.base_config_settings_view_form_inherit_auth_signup -msgid "User Signup" +#: code:addons/auth_signup/controllers/main.py:119 +#, python-format +msgid "The form was not properly filled in." msgstr "" #. module: auth_signup @@ -293,38 +344,8 @@ msgid "Users" msgstr "" #. module: auth_signup -#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published -msgid "Visible in Website" -msgstr "" - -#. module: auth_signup -#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description -msgid "Website Partner Full Description" -msgstr "" - -#. module: auth_signup -#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description -msgid "Website Partner Short Description" -msgstr "" - -#. module: auth_signup -#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_url -msgid "Website URL" -msgstr "" - -#. module: auth_signup -#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_description -msgid "Website meta description" -msgstr "" - -#. module: auth_signup -#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_keywords -msgid "Website meta keywords" -msgstr "" - -#. module: auth_signup -#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_title -msgid "Website meta title" +#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created +msgid "Welcome to ${object.company_id.name}!" msgstr "" #. module: auth_signup @@ -339,8 +360,8 @@ msgid "Your Name" msgstr "" #. module: auth_signup -#: model:ir.model,name:auth_signup.model_base_config_settings -msgid "base.config.settings" +#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created +msgid 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msgstr "" #. module: auth_signup @@ -348,3 +369,8 @@ msgstr "" msgid "e.g. John Doe" msgstr "" +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_config_settings +msgid "res.config.settings" +msgstr "" + diff --git a/addons/barcodes/i18n/barcodes.pot b/addons/barcodes/i18n/barcodes.pot index f034eee2fea..ef1b9f21c40 100644 --- a/addons/barcodes/i18n/barcodes.pot +++ b/addons/barcodes/i18n/barcodes.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~16\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-25 10:03+0000\n" -"PO-Revision-Date: 2017-07-25 10:03+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,13 +52,6 @@ msgstr "" msgid "A barcode nomenclature defines how the point of sale identify and interprets barcodes" msgstr "" -#. module: barcodes -#. openerp-web -#: code:addons/barcodes/static/src/js/barcode_form_view.js:323 -#, python-format -msgid "Action currently unavailable" -msgstr "" - #. module: barcodes #: code:addons/barcodes/models/barcodes.py:183 #: selection:barcode.rule,type:0 @@ -150,7 +143,7 @@ msgstr "" #. module: barcodes #. openerp-web -#: code:addons/barcodes/static/src/js/barcode_form_view.js:286 +#: code:addons/barcodes/static/src/js/barcode_form_view.js:359 #, python-format msgid "Discard" msgstr "" @@ -189,21 +182,21 @@ msgstr "" #. module: barcodes #. openerp-web -#: code:addons/barcodes/static/src/js/barcode_form_view.js:233 +#: code:addons/barcodes/static/src/js/barcode_form_view.js:301 #, python-format msgid "Error : Barcode command is undefined" msgstr "" #. module: barcodes #. openerp-web -#: code:addons/barcodes/static/src/js/barcode_form_view.js:59 +#: code:addons/barcodes/static/src/js/barcode_form_view.js:63 #, python-format msgid "Error : Document not editable" msgstr "" #. module: barcodes #. openerp-web -#: code:addons/barcodes/static/src/js/barcode_form_view.js:259 +#: code:addons/barcodes/static/src/js/barcode_form_view.js:332 #, python-format msgid "Error : No last scanned barcode" msgstr "" @@ -286,7 +279,7 @@ msgstr "" #. module: barcodes #. openerp-web -#: code:addons/barcodes/static/src/js/barcode_form_view.js:279 +#: code:addons/barcodes/static/src/js/barcode_form_view.js:352 #, python-format msgid "Select" msgstr "" @@ -298,7 +291,7 @@ msgstr "" #. module: barcodes #. openerp-web -#: code:addons/barcodes/static/src/js/barcode_form_view.js:278 +#: code:addons/barcodes/static/src/js/barcode_form_view.js:351 #, python-format msgid "Set quantity" msgstr "" @@ -338,14 +331,14 @@ msgstr "" #. module: barcodes #. openerp-web -#: code:addons/barcodes/static/src/js/barcode_form_view.js:60 +#: code:addons/barcodes/static/src/js/barcode_form_view.js:64 #, python-format msgid "To modify this document, please first start edition." msgstr "" #. module: barcodes #. openerp-web -#: code:addons/barcodes/static/src/js/barcode_form_view.js:260 +#: code:addons/barcodes/static/src/js/barcode_form_view.js:333 #, python-format msgid "To set the quantity please scan a barcode first." msgstr "" diff --git a/addons/base_address_city/i18n/base_address_city.pot b/addons/base_address_city/i18n/base_address_city.pot index 395017b547b..176730d8938 100644 --- a/addons/base_address_city/i18n/base_address_city.pot +++ b/addons/base_address_city/i18n/base_address_city.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~15\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-18 14:45+0000\n" -"PO-Revision-Date: 2017-04-18 14:45+0000\n" +"POT-Creation-Date: 2017-09-20 09:52+0000\n" +"PO-Revision-Date: 2017-09-20 09:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,6 +18,7 @@ msgstr "" #. module: base_address_city #: model:ir.model.fields,help:base_address_city.field_res_country_enforce_cities #: model:ir.model.fields,help:base_address_city.field_res_partner_country_enforce_cities +#: model:ir.model.fields,help:base_address_city.field_res_users_country_enforce_cities msgid "Check this box to ensure every address created in that country has a 'City' chosen in the list of the country's cities." msgstr "" @@ -36,6 +37,7 @@ msgstr "" #. module: base_address_city #: model:ir.model.fields,field_description:base_address_city.field_res_partner_city_id +#: model:ir.model.fields,field_description:base_address_city.field_res_users_city_id msgid "Company" msgstr "" @@ -75,6 +77,7 @@ msgstr "" #. module: base_address_city #: model:ir.model.fields,field_description:base_address_city.field_res_country_enforce_cities #: model:ir.model.fields,field_description:base_address_city.field_res_partner_country_enforce_cities +#: model:ir.model.fields,field_description:base_address_city.field_res_users_country_enforce_cities msgid "Enforce Cities" msgstr "" diff --git a/addons/base_address_extended/i18n/base_address_extended.pot b/addons/base_address_extended/i18n/base_address_extended.pot index c3730653181..3c8be635afb 100644 --- a/addons/base_address_extended/i18n/base_address_extended.pot +++ b/addons/base_address_extended/i18n/base_address_extended.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~16\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-25 10:03+0000\n" -"PO-Revision-Date: 2017-07-25 10:03+0000\n" +"POT-Creation-Date: 2017-09-20 09:52+0000\n" +"PO-Revision-Date: 2017-09-20 09:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,8 +84,8 @@ msgid "Street format..." msgstr "" #. module: base_address_extended -#: code:addons/base_address_extended/models/base_address_extended.py:61 -#: code:addons/base_address_extended/models/base_address_extended.py:127 +#: code:addons/base_address_extended/models/base_address_extended.py:60 +#: code:addons/base_address_extended/models/base_address_extended.py:126 #, python-format msgid "Unrecognized field %s in street format." msgstr "" diff --git a/addons/base_automation/i18n/base_automation.pot b/addons/base_automation/i18n/base_automation.pot index 01358b3f0bc..b803ff31136 100644 --- a/addons/base_automation/i18n/base_automation.pot +++ b/addons/base_automation/i18n/base_automation.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~15\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-18 14:46+0000\n" -"PO-Revision-Date: 2017-04-18 14:46+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: base_automation -#: model:ir.model.fields,help:base_automation.field_base_automation_website_published -msgid "A code server action can be executed from the website, using a dedicated controller. The address is /website/action/. Set this field as True to allow users to run this action. If it is set to False the action cannot be run through the website." -msgstr "" - #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_help msgid "Action Description" @@ -50,11 +45,6 @@ msgstr "" msgid "Action Type" msgstr "" -#. module: base_automation -#: model:ir.model.fields,field_description:base_automation.field_base_automation_menu_ir_values_id -msgid "Action on Object" -msgstr "" - #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_active #: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_active @@ -71,6 +61,11 @@ msgstr "" msgid "Add Followers" msgstr "" +#. module: base_automation +#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_domain +msgid "Apply on" +msgstr "" + #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_is_assigned_to_admin msgid "Assigned to admin user" @@ -92,11 +87,6 @@ msgstr "" msgid "Automation" msgstr "" -#. module: base_automation -#: model:ir.model.fields,field_description:base_automation.field_base_automation_website_published -msgid "Available on the Website" -msgstr "" - #. module: base_automation #: model:ir.actions.server,name:base_automation.ir_cron_data_base_automation_check_ir_actions_server #: model:ir.cron,cron_name:base_automation.ir_cron_data_base_automation_check @@ -104,16 +94,6 @@ msgstr "" msgid "Base Action Rule: check and execute" msgstr "" -#. module: base_automation -#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_id -msgid "Base Model" -msgstr "" - -#. module: base_automation -#: model:ir.model.fields,help:base_automation.field_base_automation_model_id -msgid "Base model on which the server action runs." -msgstr "" - #. module: base_automation #: selection:base.automation,trigger:0 msgid "Based on Form Modification" @@ -129,6 +109,16 @@ msgstr "" msgid "Before Update Domain" msgstr "" +#. module: base_automation +#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_model_id +msgid "Binding Model" +msgstr "" + +#. module: base_automation +#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_type +msgid "Binding Type" +msgstr "" + #. module: base_automation #: selection:base.automation.lead.test,state:0 msgid "Cancelled" @@ -217,11 +207,6 @@ msgstr "" msgid "Display Name" msgstr "" -#. module: base_automation -#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_domain -msgid "Domain" -msgstr "" - #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_template_id msgid "Email Template" @@ -244,11 +229,6 @@ msgstr "" msgid "ID" msgstr "" -#. module: base_automation -#: model:ir.model.fields,help:base_automation.field_base_automation_xml_id -msgid "ID of the action if defined in a XML file" -msgstr "" - #. module: base_automation #: model:ir.model.fields,help:base_automation.field_base_automation_filter_domain msgid "If present, this condition must be satisfied before executing the action rule." @@ -264,11 +244,6 @@ msgstr "" msgid "In Progress" msgstr "" -#. module: base_automation -#: model:ir.model.fields,help:base_automation.field_base_automation_menu_ir_values_id -msgid "IrValues entry of the related more menu entry action" -msgstr "" - #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_customer msgid "Is a Customer" @@ -326,6 +301,7 @@ msgid "Minutes" msgstr "" #. module: base_automation +#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_id #: model:ir.model.fields,field_description:base_automation.field_base_automation_model_name msgid "Model" msgstr "" @@ -340,6 +316,11 @@ msgstr "" msgid "Model for record creation / update. Set this field only to specify a different model than the base model." msgstr "" +#. module: base_automation +#: model:ir.model.fields,help:base_automation.field_base_automation_model_id +msgid "Model on which the server action runs." +msgstr "" + #. module: base_automation #: selection:base.automation,trg_date_range_type:0 msgid "Months" @@ -435,6 +416,11 @@ msgstr "" msgid "Server Actions" msgstr "" +#. module: base_automation +#: model:ir.model.fields,help:base_automation.field_base_automation_binding_model_id +msgid "Setting a value makes this action available in the sidebar for the given model." +msgstr "" + #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_state msgid "Status" @@ -446,8 +432,8 @@ msgid "Subject" msgstr "" #. module: base_automation -#: model:ir.model.fields,help:base_automation.field_base_automation_website_url -msgid "The full URL to access the server action through the website." +#: model:ir.model.fields,field_description:base_automation.field_base_automation_trigger +msgid "Trigger Condition" msgstr "" #. module: base_automation @@ -455,11 +441,6 @@ msgstr "" msgid "Trigger Date" msgstr "" -#. module: base_automation -#: model:ir.model.fields,field_description:base_automation.field_base_automation_trigger -msgid "Trigger condition" -msgstr "" - #. module: base_automation #: model:ir.model.fields,help:base_automation.field_base_automation_state msgid "Type of server action. The following values are available:\n" @@ -500,16 +481,6 @@ msgstr "" msgid "Value Mapping" msgstr "" -#. module: base_automation -#: model:ir.model.fields,field_description:base_automation.field_base_automation_website_path -msgid "Website Path" -msgstr "" - -#. module: base_automation -#: model:ir.model.fields,field_description:base_automation.field_base_automation_website_url -msgid "Website Url" -msgstr "" - #. module: base_automation #: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_calendar_id msgid "When calculating a day-based timed condition, it is possible to use a calendar to compute the date based on working days." diff --git a/addons/base_gengo/i18n/base_gengo.pot b/addons/base_gengo/i18n/base_gengo.pot index b9d112795d7..a46a7f04948 100644 --- a/addons/base_gengo/i18n/base_gengo.pot +++ b/addons/base_gengo/i18n/base_gengo.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,28 +16,28 @@ msgstr "" "Plural-Forms: \n" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo +#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Add Gengo login Private Key..." msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo +#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Add Gengo login Public Key..." msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo +#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Add your comments here for translator...." msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo +#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Auto Approve Translation" msgstr "" #. module: base_gengo -#: model:ir.model.fields,field_description:base_gengo.field_base_config_settings_gengo_auto_approve #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_auto_approve +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_auto_approve msgid "Auto Approve Translation ?" msgstr "" @@ -52,8 +52,8 @@ msgid "Cancel" msgstr "" #. module: base_gengo -#: model:ir.model.fields,help:base_gengo.field_base_config_settings_gengo_sandbox #: model:ir.model.fields,help:base_gengo.field_res_company_gengo_sandbox +#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_sandbox msgid "Check this box if you're using the sandbox mode of Gengo, mainly used for testing purpose." msgstr "" @@ -63,13 +63,13 @@ msgid "Click here to Configure Gengo Parameters" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo +#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Comment" msgstr "" #. module: base_gengo -#: model:ir.model.fields,field_description:base_gengo.field_base_config_settings_gengo_comment #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_comment msgid "Comments" msgstr "" @@ -109,14 +109,14 @@ msgid "Gengo Order ID" msgstr "" #. module: base_gengo -#: model:ir.model.fields,field_description:base_gengo.field_base_config_settings_gengo_private_key #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_private_key +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_private_key msgid "Gengo Private Key" msgstr "" #. module: base_gengo -#: model:ir.model.fields,field_description:base_gengo.field_base_config_settings_gengo_public_key #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_public_key +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_public_key msgid "Gengo Public Key" msgstr "" @@ -179,8 +179,8 @@ msgid "ID" msgstr "" #. module: base_gengo -#: model:ir.model.fields,help:base_gengo.field_base_config_settings_gengo_auto_approve #: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve +#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_auto_approve msgid "Jobs are Automatically Approved by Gengo." msgstr "" @@ -215,7 +215,7 @@ msgid "Note: If the translation state is 'In Progress', it means that the transl msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo +#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Private Key" msgstr "" @@ -225,7 +225,7 @@ msgid "Pro" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo +#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Public Key" msgstr "" @@ -235,9 +235,9 @@ msgid "Receive Translation" msgstr "" #. module: base_gengo -#: model:ir.model.fields,field_description:base_gengo.field_base_config_settings_gengo_sandbox #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_sandbox -#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_sandbox +#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Sandbox Mode" msgstr "" @@ -273,8 +273,8 @@ msgid "The private and public keys are valid" msgstr "" #. module: base_gengo -#: model:ir.model.fields,help:base_gengo.field_base_config_settings_gengo_comment #: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment +#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_comment msgid "This comment will be automatically be enclosed in each an every request sent to Gengo" msgstr "" @@ -304,11 +304,6 @@ msgstr "" msgid "You can select here the service level you want for an automatic translation using Gengo." msgstr "" -#. module: base_gengo -#: model:ir.model,name:base_gengo.model_base_config_settings -msgid "base.config.settings" -msgstr "" - #. module: base_gengo #: model:ir.model,name:base_gengo.model_base_gengo_translations msgid "base.gengo.translations" @@ -319,3 +314,8 @@ msgstr "" msgid "ir.translation" msgstr "" +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_config_settings +msgid "res.config.settings" +msgstr "" + diff --git a/addons/base_geolocalize/i18n/base_geolocalize.pot b/addons/base_geolocalize/i18n/base_geolocalize.pot index 9c58dde0c45..d1c772aaa8a 100644 --- a/addons/base_geolocalize/i18n/base_geolocalize.pot +++ b/addons/base_geolocalize/i18n/base_geolocalize.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~15\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-18 14:46+0000\n" -"PO-Revision-Date: 2017-04-18 14:46+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid " ; Long: " msgstr "" #. module: base_geolocalize -#: code:addons/base_geolocalize/models/res_partner.py:17 +#: code:addons/base_geolocalize/models/res_partner.py:18 #, python-format msgid "Cannot contact geolocation servers. Please make sure that your Internet connection is up and running (%s)." msgstr "" @@ -43,11 +43,13 @@ msgstr "" #. module: base_geolocalize #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude +#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_latitude msgid "Geo Latitude" msgstr "" #. module: base_geolocalize #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude +#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_longitude msgid "Geo Longitude" msgstr "" @@ -63,6 +65,7 @@ msgstr "" #. module: base_geolocalize #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization +#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_date_localization msgid "Geolocation Date" msgstr "" diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot index ef22d3fc598..a671a207653 100644 --- a/addons/base_iban/i18n/base_iban.pot +++ b/addons/base_iban/i18n/base_iban.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_import/i18n/base_import.pot b/addons/base_import/i18n/base_import.pot index c430565a184..ee661a28c90 100644 --- a/addons/base_import/i18n/base_import.pot +++ b/addons/base_import/i18n/base_import.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,14 +17,14 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:599 +#: code:addons/base_import/static/src/js/import_action.js:535 #, python-format msgid "(%d more)" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:376 +#: code:addons/base_import/static/src/js/import_action.js:309 #, python-format msgid "A single column was found in the file, this often means the file separator is incorrect" msgstr "" @@ -37,23 +37,23 @@ msgid "Cancel" msgstr "" #. module: base_import -#: code:addons/base_import/models/base_import.py:600 +#: code:addons/base_import/models/base_import.py:596 #, python-format msgid "Column %s contains incorrect values (value: %s)" msgstr "" #. module: base_import -#: code:addons/base_import/models/base_import.py:620 +#: code:addons/base_import/models/base_import.py:618 #, python-format msgid "Column %s contains incorrect values. Error in line %d: %s" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:245 -#: code:addons/base_import/static/src/js/base_import.js:256 -#: code:addons/base_import/static/src/js/base_import.js:263 -#: code:addons/base_import/static/src/js/base_import.js:275 +#: code:addons/base_import/static/src/js/import_action.js:176 +#: code:addons/base_import/static/src/js/import_action.js:187 +#: code:addons/base_import/static/src/js/import_action.js:194 +#: code:addons/base_import/static/src/js/import_action.js:206 #, python-format msgid "Comma" msgstr "" @@ -95,29 +95,29 @@ msgid "Created on" msgstr "" #. module: base_import -#: code:addons/base_import/models/base_import.py:152 -#: code:addons/base_import/models/base_import.py:157 +#: code:addons/base_import/models/base_import.py:145 +#: code:addons/base_import/models/base_import.py:150 #, python-format msgid "Database ID" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:125 +#: code:addons/base_import/static/src/js/import_action.js:55 #, python-format msgid "Date Format:" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:126 +#: code:addons/base_import/static/src/js/import_action.js:56 #, python-format msgid "Datetime Format:" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:128 +#: code:addons/base_import/static/src/js/import_action.js:58 #, python-format msgid "Decimal Separator:" msgstr "" @@ -142,48 +142,48 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:420 +#: code:addons/base_import/static/src/js/import_action.js:353 #, python-format msgid "Don't import" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:264 -#: code:addons/base_import/static/src/js/base_import.js:282 +#: code:addons/base_import/static/src/js/import_action.js:195 +#: code:addons/base_import/static/src/js/import_action.js:213 #, python-format msgid "Dot" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:120 +#: code:addons/base_import/static/src/js/import_action.js:50 #, python-format msgid "Encoding:" msgstr "" #. module: base_import -#: code:addons/base_import/models/base_import.py:622 +#: code:addons/base_import/models/base_import.py:620 #, python-format msgid "Error Parsing Date [%s:L%d]: %s" msgstr "" #. module: base_import -#: code:addons/base_import/models/base_import.py:234 +#: code:addons/base_import/models/base_import.py:227 #, python-format msgid "Error cell found while reading XLS/XLSX file: %s" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:576 +#: code:addons/base_import/static/src/js/import_action.js:512 #, python-format msgid "Everything seems valid." msgstr "" #. module: base_import -#: code:addons/base_import/models/base_import.py:117 -#: code:addons/base_import/models/base_import.py:151 +#: code:addons/base_import/models/base_import.py:110 +#: code:addons/base_import/models/base_import.py:144 #, python-format msgid "External ID" msgstr "" @@ -217,7 +217,7 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:623 +#: code:addons/base_import/static/src/js/import_action.js:559 #, python-format msgid "Get all possible values" msgstr "" @@ -231,7 +231,7 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:610 +#: code:addons/base_import/static/src/js/import_action.js:546 #, python-format msgid "Here are the possible values:" msgstr "" @@ -288,7 +288,7 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:182 +#: code:addons/base_import/static/src/js/import_action.js:111 #, python-format msgid "Import a File" msgstr "" @@ -387,7 +387,7 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:486 +#: code:addons/base_import/static/src/js/import_action.js:418 #, python-format msgid "Normal Fields" msgstr "" @@ -411,7 +411,7 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:487 +#: code:addons/base_import/static/src/js/import_action.js:419 #, python-format msgid "Relation Fields" msgstr "" @@ -432,14 +432,14 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:246 +#: code:addons/base_import/static/src/js/import_action.js:177 #, python-format msgid "Semicolon" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:121 +#: code:addons/base_import/static/src/js/import_action.js:51 #, python-format msgid "Separator:" msgstr "" @@ -458,21 +458,28 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:248 +#: code:addons/base_import/static/src/js/import_action.js:179 #, python-format msgid "Space" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:247 +#: code:addons/base_import/static/src/js/import_action.js:178 #, python-format msgid "Tab" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:122 +#: code:addons/base_import/static/src/xml/base_import.xml:86 +#, python-format +msgid "Test Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import_action.js:52 #, python-format msgid "Text Delimiter:" msgstr "" @@ -487,7 +494,7 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:127 +#: code:addons/base_import/static/src/js/import_action.js:57 #, python-format msgid "Thousands Separator:" msgstr "" @@ -500,24 +507,17 @@ msgid "Track history during import" msgstr "" #. module: base_import -#: code:addons/base_import/models/base_import.py:199 +#: code:addons/base_import/models/base_import.py:192 #, python-format msgid "Unable to load \"{extension}\" file: requires Python module \"{modname}\"" msgstr "" #. module: base_import -#: code:addons/base_import/models/base_import.py:200 +#: code:addons/base_import/models/base_import.py:193 #, python-format msgid "Unsupported file format \"{}\", import only supports CSV, ODS, XLS and XLSX" msgstr "" -#. module: base_import -#. openerp-web -#: code:addons/base_import/static/src/xml/base_import.xml:86 -#, python-format -msgid "Validate" -msgstr "" - #. module: base_import #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_value #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly_value @@ -535,14 +535,14 @@ msgid "Value" msgstr "" #. module: base_import -#: code:addons/base_import/models/base_import.py:538 +#: code:addons/base_import/models/base_import.py:534 #, python-format msgid "You must configure at least one field to import" msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:593 +#: code:addons/base_import/static/src/js/import_action.js:529 #, python-format msgid "at row %d" msgstr "" @@ -619,7 +619,7 @@ msgstr "" #. module: base_import #. openerp-web -#: code:addons/base_import/static/src/js/base_import.js:595 +#: code:addons/base_import/static/src/js/import_action.js:531 #, python-format msgid "between rows %d and %d" msgstr "" diff --git a/addons/base_import_module/i18n/base_import_module.pot b/addons/base_import_module/i18n/base_import_module.pot index 8af3356b3f4..c0e08856886 100644 --- a/addons/base_import_module/i18n/base_import_module.pot +++ b/addons/base_import_module/i18n/base_import_module.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,13 +47,13 @@ msgid "Display Name" msgstr "" #. module: base_import_module -#: code:addons/base_import_module/models/ir_module.py:100 +#: code:addons/base_import_module/models/ir_module.py:101 #, python-format msgid "File '%s' exceed maximum allowed file size" msgstr "" #. module: base_import_module -#: code:addons/base_import_module/models/ir_module.py:92 +#: code:addons/base_import_module/models/ir_module.py:93 #, python-format msgid "File is not a zip file!" msgstr "" @@ -127,7 +127,7 @@ msgid "Module .ZIP file" msgstr "" #. module: base_import_module -#: code:addons/base_import_module/models/ir_module.py:90 +#: code:addons/base_import_module/models/ir_module.py:91 #, python-format msgid "No file sent." msgstr "" @@ -154,7 +154,7 @@ msgid "Status" msgstr "" #. module: base_import_module -#: code:addons/base_import_module/models/ir_module.py:35 +#: code:addons/base_import_module/models/ir_module.py:36 #, python-format msgid "Unmet module dependencies: %s" msgstr "" diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot index 9273b52940f..8c92f849122 100644 --- a/addons/base_setup/i18n/base_setup.pot +++ b/addons/base_setup/i18n/base_setup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~14\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-15 09:49+0000\n" -"PO-Revision-Date: 2017-02-15 09:49+0000\n" +"POT-Creation-Date: 2017-09-20 09:53+0000\n" +"PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,286 +16,301 @@ msgstr "" "Plural-Forms: \n" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Access Rights" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_multi_currency +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_currency msgid "Allow multi currencies" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_calendar +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_calendar msgid "Allow the users to synchronize their calendar with Google Calendar" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_base_import -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_import +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Allow users to import data from CSV/XLS/XLSX/ODS files" msgstr "" #. module: base_setup -#: model:ir.model.fields,help:base_setup.field_base_config_settings_group_multi_currency +#: model:ir.model.fields,help:base_setup.field_res_config_settings_group_multi_currency msgid "Allows to work in a multi currency environment" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_drive +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_voip +msgid "Asterisk (VoIP)" +msgstr "" + +#. module: base_setup +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_drive msgid "Attach Google documents to any record" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form -msgid "Automate inter-companies transactions" +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Automate inter-company transactions" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Business Documents" +msgstr "" + +#. module: base_setup +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "By default, new users get highest access rights for all installed apps." msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form -msgid "Cancel" +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Change Document Template" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: code:addons/base_setup/models/res_config_settings.py:100 +#, python-format +msgid "Choose Your Document Layout" +msgstr "" + +#. module: base_setup +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Choose your document's header and footer layout" +msgstr "" + +#. module: base_setup +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_pad +msgid "Collaborative Pads" +msgstr "" + +#. module: base_setup +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Common Contact Book" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Companies" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_id -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_company_id msgid "Company" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Configure company rules to automatically create SO/PO when one of your company sells/buys to another of your company." msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Create and attach Google Drive documents to any record" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_create_uid -msgid "Created by" -msgstr "" - -#. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_create_date -msgid "Created on" -msgstr "" - -#. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_default_custom_report_footer -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_footer +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_custom_report_footer +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_report_footer msgid "Custom Report Footer" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_default_user_rights -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_user_rights +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Default Access Rights" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_display_name -msgid "Display Name" +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Document Template" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_default_external_email_server +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Edit Header" +msgstr "" + +#. module: base_setup +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_external_email_server msgid "External Email Servers" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_pad -msgid "External Pads" -msgstr "" - -#. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Extract and analyze Odoo data from Google Spreadsheet" msgstr "" #. module: base_setup -#: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer +#: model:ir.model.fields,help:base_setup.field_res_config_settings_report_footer msgid "Footer text displayed at the bottom of all reports." msgstr "" +#. module: base_setup +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Format" +msgstr "" + #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_config -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form msgid "General Settings" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Gengo Translations" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Google Calendar" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Google Drive" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_spreadsheet +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_spreadsheet msgid "Google Spreadsheet" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_id -msgid "ID" -msgstr "" - -#. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Import & Export" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Integrations" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form -msgid "Inter-Companies Transactions" +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Inter-Company Transactions" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_ldap -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_ldap +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "LDAP Authentification" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings___last_update -msgid "Last Modified on" -msgstr "" - -#. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_write_uid -msgid "Last Updated by" -msgstr "" - -#. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_write_date -msgid "Last Updated on" -msgstr "" - -#. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_inter_company_rules +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_inter_company_rules msgid "Manage Inter Company" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_multi_company +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_company msgid "Manage multiple companies" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Manage multiple legal entities with separate accounting" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form -msgid "Multi-Companies" +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Multi-company" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "OAuth Authentification" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form -msgid "Save" +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_paperformat_id +msgid "Paper format" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Preview Document" +msgstr "" + +#. module: base_setup +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Set custom access rights for new users" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_share_partner +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Set the paper format of printed documents" +msgstr "" + +#. module: base_setup +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_company_share_partner msgid "Share partners to all companies" msgstr "" #. module: base_setup -#: model:ir.model.fields,help:base_setup.field_base_config_settings_company_share_partner +#: model:ir.model.fields,help:base_setup.field_res_config_settings_company_share_partner msgid "Share your partners to all companies defined in your instance.\n" " * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n" " * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies." msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Synchronize your calendar with Google Calendar" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_base_gengo +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form +msgid "Template" +msgstr "" + +#. module: base_setup +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_gengo msgid "Translate Your Website with Gengo" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Translate your website with Gengo" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Use LDAP credentials to log in" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Use external accounts to log in (Google, Facebook, etc.)" msgstr "" #. module: base_setup -#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth +#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_oauth msgid "Use external authentication providers (OAuth)" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Use external pads in Odoo Notes" msgstr "" #. module: base_setup -#: model:ir.ui.view,arch_db:base_setup.base_config_settings_view_form +#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Users" msgstr "" #. module: base_setup -#: model:ir.model,name:base_setup.model_base_config_settings -msgid "base.config.settings" +#: model:ir.model,name:base_setup.model_res_config_settings +msgid "res.config.settings" msgstr "" diff --git a/addons/base_setup/views/res_config_settings_views.xml b/addons/base_setup/views/res_config_settings_views.xml index 7cf8fa57dde..ac31d1553d6 100644 --- a/addons/base_setup/views/res_config_settings_views.xml +++ b/addons/base_setup/views/res_config_settings_views.xml @@ -80,14 +80,14 @@ -

Multi-Companies

+

Multi-company

-
-