diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po
index 7ce7ad4f234..3fc0cf81918 100644
--- a/addons/account/i18n/af.po
+++ b/addons/account/i18n/af.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:42+0000\n"
-"PO-Revision-Date: 2018-02-19 13:42+0000\n"
+"POT-Creation-Date: 2018-03-12 15:37+0000\n"
+"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Andre de Kock Dear ${object.partner_id.name}, Thank you for your payment. Thank you for your payment. If you have any questions, please do not hesitate to contact us. Best regards,\n"
"% if user and user.signature:\n"
@@ -265,7 +265,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
-"amounting in ${object.amount_total} ${object.currency_id.name}\n"
+"amounting in ${format_amount(object.amount_total, object.currency_id)}\n"
"from ${object.company_id.name}.\n"
" Dear ${object.partner_id.name}, Thank you for your payment. Thank you for your payment. If you have any questions, please do not hesitate to contact us. Best regards,\n"
"% if user and user.signature:\n"
@@ -265,7 +265,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
-"amounting in ${object.amount_total} ${object.currency_id.name}\n"
+"amounting in ${format_amount(object.amount_total, object.currency_id)}\n"
"from ${object.company_id.name}.\n"
" Dear ${object.partner_id.name}, Thank you for your payment. Thank you for your payment. If you have any questions, please do not hesitate to contact us. Best regards,\n"
"% if user and user.signature:\n"
@@ -304,7 +304,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
-"amounting in ${object.amount_total} ${object.currency_id.name}\n"
+"amounting in ${format_amount(object.amount_total, object.currency_id)}\n"
"from ${object.company_id.name}.\n"
"
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${object.amount} ${object.currency_id.name} from ${object.company_id.name}.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${object.amount} ${object.currency_id.name} from ${object.company_id.name}.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${object.amount} ${object.currency_id.name} from ${object.company_id.name}.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
السيد ${object.partner_id.name}% set access_action = object.with_context(force_website=True).get_access_action()% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'% set access_url = object.get_mail_url()\n" -"% if object.partner_id.parent_id: (${object.partner_id.parent_id.name})% endif,
هذه فاتورتكم % if object.number:invoice ${object.number}% else:invoice% endif% if object.origin:(with reference: ${object.origin})% endifالبالغة قيمتها${object.amount_total} ${object.currency_id.name}from ${object.company_id.name}.
\n" -"\n" -"% if is_online:هذه الفاتورة مدفوعة مسبقاً
% else:فضلا بادر بالسداد بأقرب فرصة
% endif\n" -"مع جزيل الشكر
\n" -"% if object.user_id and object.user_id.signature: ${object.user_id.signature | safe}% endif
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -272,7 +273,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -314,21 +315,21 @@ msgstr " Поканете Вашите Потребител msgid "" " Paid" -msgstr "" +msgstr "Платено" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Cancelled" -msgstr "" +msgstr "Отказан" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Waiting for Payment" -msgstr "" +msgstr "Изчакване за плащане" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -344,6 +345,8 @@ msgid "" " Recommended if >100 products\n" " " msgstr "" +"Импортиране на файл\n" +"Препоръчва се ако & gt; 100 продукта" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -374,6 +377,11 @@ msgid "" " Recommended if <100 products\n" " " msgstr "" +"\n" +"\n" +"Ръчно създаванеDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -175,16 +175,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Poštovani ${object.partner_id.name},\n" -"Hvala Vam na vašoj uplati.
Ovo je vaš nalog uplate ${(object.name or '').replace('/','-')} u iznosu od ${object.amount} ${object.currency_id.name} od ${object.company_id.name}.
Ukoliko imate bilo kakvih pitanja, budite slobodni da nas kontaktirate.
\n" -"lp,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -343,7 +333,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -369,50 +359,6 @@ msgid "" "\n" "" msgstr "" -"Poštovani ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"U prilogu se nalazi vaša \n" -"% if object.number:\n" -"Faktura ${object.number}\n" -"% else:\n" -"faktura\n" -"% endif\n" -"% if object.origin:\n" -"(sa referencom na: ${object.origin})\n" -"% endif\n" -"u iznosu od ${object.amount_total} ${object.currency_id.name}\n" -"od ${object.company_id.name}.\n" -"
\n" -"\n" -"% if is_online:\n" -"Ova faktura je već plaćena.
\n" -"% else:\n" -"Molimo da izvršite uplatu prema dogovorenim uslovima.
\n" -"% endif\n" -"\n" -"Hvala Vam,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -177,16 +178,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Apreciat ${object.partner_id.name},
\n" -"Gràcies pel vostre pagament.
Aquí teniu el rebut del pagament ${(object.name or '').replace('/','-')} d'una quantitat de ${object.amount} ${object.currency_id.name} de ${object.company_id.name}.
Si té cap dubte, si us plau, contacti amb nosaltres.
\n" -"Cordialment,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -345,7 +336,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -371,50 +362,6 @@ msgid "" "\n" "" msgstr "" -"Estimat ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"Adjuntem \n" -"% if object.number:\n" -"la factura ${object.number}\n" -"% else:\n" -"factura\n" -"% endif\n" -"% if object.origin:\n" -"(referència: ${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" -"La factura ja està pagada.
\n" -"% else:\n" -"Si us plau, faci el pagament tant bon punt pugui.
\n" -"% endif\n" -"\n" -"Gràcies,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -270,7 +270,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1769,11 +1769,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1816,6 +1811,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2121,14 +2117,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4342,11 +4338,6 @@ msgstr "Průvodce sestavením emailu" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4694,7 +4685,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8434,7 +8425,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9728,6 +9719,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10519,11 +10517,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10966,14 +10959,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10981,13 +10974,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11065,13 +11066,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index dc4f9c0a254..d83d7ad88d6 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -23,8 +23,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: JonathanSteinDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -192,16 +192,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Kære ${object.partner_id.name},
\n" -"Tak for din betaling.
Her er din betalingskvittering ${(object.name or '').replace('/','-')} på beløbet ${object.amount} ${object.currency_id.name} fra ${object.company_id.name}.
Kontakt os endelig, hvis du har nogen spørgsmål.
\n" -"Venlig hilsen,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -295,7 +285,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -321,50 +311,6 @@ msgid "" "\n" "" msgstr "" -"Kære ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"Hermed fremsendes, som vedhæftning, din \n" -"% if object.number:\n" -"faktura ${object.number}\n" -"% else:\n" -"faktura\n" -"% endif\n" -"% if object.origin:\n" -"(med reference: ${object.origin})\n" -"% endif\n" -"på beløbet ${object.amount_total} ${object.currency_id.name}\n" -"fra ${object.company_id.name}.\n" -"
\n" -"\n" -"% if is_online:\n" -"Denne faktura er allerede betalt.
\n" -"% else:\n" -"Udfør venligst betalingen ved først givne lejlighed.
\n" -"% endif\n" -"\n" -"Tak,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -220,16 +220,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Sehr geehrte(r) ${object.partner_id.name},
\n" -"Wir haben Ihre Zahlung dankend erhalten.
Anbei übersenden wir Ihnen die Zahlungsbestätigung ${(object.name or '').replace('/','-')} für ${object.amount} ${object.currency_id.name} von ${object.company_id.name}.
Wir Rückfragen stehen wir jederzeit zur Verfügung.
\n" -"Mit freundlichen Grüßen,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -388,7 +378,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -414,50 +404,6 @@ msgid "" "\n" "" msgstr "" -"Hallo ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"hier im Anhang finden Sie Ihre\n" -"% if object.number:\n" -"Rechnung ${object.number}\n" -"% else:\n" -"Rechnung\n" -"% endif\n" -"% if object.origin:\n" -"(mit Referenz: ${object.origin})\n" -"% endif\n" -"mit einem Betrag von ${object.amount_total} ${object.currency_id.name}\n" -"from ${object.company_id.name}.\n" -"
\n" -"\n" -"% if is_online:\n" -"Diese Rechnung ist bereits bezahlt.
\n" -"% else:\n" -"Bitte führen Sie die Zahlung so bald wie möglich durch.
\n" -"% endif\n" -"\n" -"Danke,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -188,16 +188,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Αγαπητή/ε ${object.partner_id.name},
\n" -"Ευχαριστούμε για την πληρωμή σας.
Εδώ είναι και η απόδειξη πληρωμής σας ${(object.name or '').replace('/','-')} ποσού ${object.amount} ${object.currency_id.name} από ${object.company_id.name}.
Εάν έχετε οποιαδήποτε ερώτηση, παρακαλούμε μην διστάσετε να επικοινωνήστε μαζί μας.
\n" -"Με εκτίμηση,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -291,7 +281,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -317,50 +307,6 @@ msgid "" "\n" "" msgstr "" -"Αγαπητή/ε ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"Συνημμένα θα βρείτε τo δικό σας \n" -"% if object.number:\n" -"τιμολόγιo ${object.number}\n" -"% else:\n" -"τιμολόγιο\n" -"% endif\n" -"% if object.origin:\n" -"(με σχετικό: ${object.origin})\n" -"% endif\n" -"ποσού ${object.amount_total} ${object.currency_id.name}\n" -"από ${object.company_id.name}.\n" -"
\n" -"\n" -"% if is_online:\n" -"Αυτό το τιμολόγιο είναι ήδη πληρωμένο.
\n" -"% else:\n" -"Παρακαλείσθε να καταβάλετε την πληρωμή όσο το δυνατόν συντομότερα .
\n" -"% endif\n" -"\n" -"Ευχαριστούμε,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -189,16 +189,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Estimado ${object.partner_id.name},\n" -"Gracias por tu pago.
Aquí está tu recibo de pago ${(object.name or '').replace('/','-')} por un monto de ${object.amount} ${object.currency_id.name} efectuado por ${object.company_id.name}.
Si tienes alguna pregunta, no dudes en contactarnos.
\n" -"Cordiales saludos,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -357,7 +347,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -383,50 +373,6 @@ msgid "" "\n" "" msgstr "" -"Estimado ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"Aquí está, en el archivo adjunto, tu \n" -"% if object.number:\n" -"factura ${object.number}\n" -"% else:\n" -"invoice\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin})\n" -"% endif\n" -"por un monto de ${object.amount_total} ${object.currency_id.name}\n" -"efectuado por ${object.company_id.name}.\n" -"
\n" -"\n" -"% if is_online:\n" -"Esta factura ya se encuentra pagada.
\n" -"% else:\n" -"Por favor remita el pago a su más pronta conveniencia.
\n" -"% endif\n" -"\n" -"Gracias,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -187,16 +187,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Tere ${object.partner_id.name},
\n" -"Tänan makse eest.
Siin on teie kviitung ${(object.name or '').replace('/','-')} summas ${object.amount} ${object.currency_id.name} ${object.company_id.name}'lt.
Kui Teil on küsimusi, võtke meiega kindlasti ühendust.
\n" -"Lugupidamisega,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -355,7 +345,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -381,50 +371,6 @@ msgid "" "\n" "" msgstr "" -"Tere ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"Manuses on Teie \n" -"% if object.number:\n" -"arve ${object.number}\n" -"% else:\n" -"arve\n" -"% endif\n" -"% if object.origin:\n" -"(viitega: ${object.origin})\n" -"% endif\n" -"summas ${object.amount_total} ${object.currency_id.name}\n" -" ${object.company_id.name}'lt.\n" -"
\n" -"\n" -"% if is_online:\n" -"See arve on juba makstud.
\n" -"% else:\n" -"Palun maksta arve esimesel võimalusel.
\n" -"% endif\n" -"\n" -"Tänades,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -266,7 +266,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1707,11 +1707,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1754,6 +1749,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2059,14 +2055,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4273,11 +4269,6 @@ msgstr "Email composition wizard" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4625,7 +4616,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8365,7 +8356,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9659,6 +9650,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10450,11 +10448,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10897,14 +10890,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10912,13 +10905,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -10996,13 +10997,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index b387c7e292b..ab18e5397e5 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -27,8 +27,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Arash SardariDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -288,7 +288,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1765,11 +1765,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "اجازه لغو داده ها" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1812,6 +1807,7 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2117,14 +2113,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4331,11 +4327,6 @@ msgstr "ویزارد ایجاد ایمیل" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4683,7 +4674,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8431,7 +8422,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9722,6 +9713,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10513,11 +10511,6 @@ msgstr "استفاده از مبنای نقد" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10960,14 +10953,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10975,13 +10968,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11059,13 +11060,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index d0ac1707be5..0f33e0f8119 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -31,8 +31,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Jukka PaulinDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -292,7 +292,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1813,11 +1813,6 @@ msgstr "Kaikki tilikirjaukset pitää käsitellä jotta voit sulkea tiliotteen." msgid "Allow Cancelling Entries" msgstr "Salli peruutusviennit" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1860,6 +1855,7 @@ msgstr "Sallii kustannuspaikkojen käytön." #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2171,14 +2167,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4421,11 +4417,6 @@ msgstr "Sähköpostin ohjattu koostaminen" msgid "Enable Comparison" msgstr "Salli vertailu" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "Aktivoi maksuseuranta" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4778,7 +4769,7 @@ msgid "Follow-up" msgstr "Seuranta" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "Jälkikäsittelyn tasot" @@ -8565,7 +8556,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9887,6 +9878,13 @@ msgstr "Kumppanin tulee olla sama kaikilla satavat- ja maksettavat tileillä." msgid "The partner reference of this invoice." msgstr "Kumppanin viite tässä laskussa." +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10689,11 +10687,6 @@ msgstr "" 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 "Käytä SEPA maksuja" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -11147,14 +11140,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11162,7 +11155,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -11171,6 +11164,14 @@ msgstr "" "Et voi peruuttaa laskua joka on osittain maksettu. Ennen sitä tulee laskuun " "liittyvät täsmäytykset peruuttaa." +#. module: account +#: code:addons/account/models/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11261,13 +11262,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/fo.po b/addons/account/i18n/fo.po index 95d0b67c7eb..ce77d8c0019 100644 --- a/addons/account/i18n/fo.po +++ b/addons/account/i18n/fo.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" 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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -264,7 +264,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1705,11 +1705,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1752,6 +1747,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2057,14 +2053,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4271,11 +4267,6 @@ msgstr "" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4623,7 +4614,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8363,7 +8354,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9654,6 +9645,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10445,11 +10443,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10892,14 +10885,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10907,13 +10900,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -10991,13 +10992,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 9e7c9c3e891..b2d8a72ab15 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -77,8 +77,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: e2fDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -246,16 +246,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Chèr(e) ${object.partner_id.name},
\n" -"Merci pour votre règlement.
Voici le reçu de votre paiement ${(object.name or '').replace('/','-')} d'un montant de ${object.amount} ${object.currency_id.name} de ${object.company_id.name}.
Si vous avez des questions, pensez à nous contacter.
\n" -"Sincères salutations,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -414,7 +404,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -440,50 +430,6 @@ msgid "" "\n" "" msgstr "" -"Cher ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"Voici, en pièce jointe, votre \n" -"% if object.number:\n" -"facture ${object.number}\n" -"% else:\n" -"facture\n" -"% endif\n" -"% if object.origin:\n" -"(avec la référence ${object.origin})\n" -"% endif\n" -", son montant s'élève à ${object.amount_total} ${object.currency_id.name}\n" -"émis par ${object.company_id.name}.\n" -"
\n" -"\n" -"% if is_online:\n" -"Cette facture est déjà payée.
\n" -"% else:\n" -"Merci de procéder au payement dès que possible.
\n" -"% endif\n" -"\n" -"Merci,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -264,7 +264,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1705,11 +1705,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1752,6 +1747,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2057,14 +2053,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4279,11 +4275,6 @@ msgstr "" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4631,7 +4622,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8371,7 +8362,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9662,6 +9653,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10453,11 +10451,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10900,14 +10893,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10915,13 +10908,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -10999,13 +11000,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index b5d3777249c..e46e4028cb1 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: שהאב חוסייןDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -265,7 +265,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1775,11 +1775,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "אפשרו ביטול נתונים שנקלטו" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "אפשר שער עדכני" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1822,6 +1817,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2127,14 +2123,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4345,11 +4341,6 @@ msgstr "אשף יצירת דואר אלקטרוני" msgid "Enable Comparison" msgstr "אפשר השוואה" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "אפשר ניהול מעקב תשלומים" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4697,7 +4688,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8437,7 +8428,7 @@ msgid "Rounding Tree" msgstr "עץ עיגול" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9728,6 +9719,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10519,11 +10517,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10671,7 +10664,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "" +msgstr "ספק" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -10759,12 +10752,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier msgid "Vendors" -msgstr "" +msgstr "ספקים" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "תצוגה" #. module: account #: selection:res.partner,invoice_warn:0 @@ -10966,14 +10959,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10981,13 +10974,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11065,13 +11066,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 53b5399e90d..317555850cd 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Ana-Maria OlujićDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -283,7 +283,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1845,11 +1845,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Dozvoli otkazivanje knjiženja" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "Omoguži ažuriranje tečajeva" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1892,6 +1887,7 @@ msgstr "Dozvoljava korištenje analitičkih konta" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2213,14 +2209,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4468,11 +4464,6 @@ msgstr "Čarobnjak za sastavljanje e-pošte" msgid "Enable Comparison" msgstr "Omogući usporedbu" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "Omogućuje praćenje plaćanja" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4825,7 +4816,7 @@ msgid "Follow-up" msgstr "Pratiti" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8671,7 +8662,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -10019,6 +10010,13 @@ msgstr "Partner mora biti jednak za dugovna i potražna konta!" msgid "The partner reference of this invoice." msgstr "Poziv na broj." +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10878,11 +10876,6 @@ msgstr "Koristi po naplaćenom" 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 "Koristi SEPA plaćanja" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -11358,7 +11351,7 @@ msgstr "" "izvještajima hijerarhijski ( automatski izračunato polje nivoa)." #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" @@ -11367,7 +11360,7 @@ msgstr "" "zaključavanja %s" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11377,7 +11370,7 @@ msgstr "" "postavke tvrtke ili pitajte konzultanta." #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -11386,6 +11379,14 @@ msgstr "" "Ne možete otkazati račun koji je djelomićno plaćen. Morate prvo razvezati " "stavke zatvaranja." +#. module: account +#: code:addons/account/models/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11472,13 +11473,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 66fc1237989..4dbb1bc830b 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -13,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: picibucorDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -275,7 +275,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1826,11 +1826,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Érvénytelenítés engedélyezése" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1873,6 +1868,7 @@ msgstr "Analitikus számla használatának engedélyezése." #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2195,14 +2191,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4460,11 +4456,6 @@ msgstr "Email összeállító varázsló" msgid "Enable Comparison" msgstr "Összehasonlítás bekapcsolása" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "Fizetés emlékeztető szervezésének bekapcsolása" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4819,7 +4810,7 @@ msgid "Follow-up" msgstr "Nyomon-követés" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "Fizetési-emlékeztető szintek" @@ -8711,7 +8702,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -10086,6 +10077,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "A számla partner hivatkozása." +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10961,11 +10959,6 @@ msgstr "Készpénz alap használat" 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 "SEPA fizetés használata" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -11450,7 +11443,7 @@ msgstr "" "kiszámítva (automatikusan számított mező a 'szint')." #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" @@ -11459,7 +11452,7 @@ msgstr "" "ezzel a záró dátummal %s" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11470,7 +11463,7 @@ msgstr "" "'Rendszergazda' jogosultsággal rendelkezők közül" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -11479,6 +11472,14 @@ msgstr "" "Nem vonhat vissza részben kiegyenlített számlát. Először egyeztetetlenné, " "könyveletlenné kell tennie az ide vonatkozó fizetéseket." +#. module: account +#: code:addons/account/models/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11570,13 +11571,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 62a7ecfb70c..63d451031aa 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -26,8 +26,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Muhammad SyarifDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -195,16 +195,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Yth. ${object.partner_id.name},
\n" -"Terima kasih atas pembayaran Anda.
Ini adalah kuitansi Anda${(object.name or '').replace('/','-')} sejumlah ${object.amount} ${object.currency_id.name} dari ${object.company_id.name}.
Jika Anda memiliki pertanyaan, jangan ragu untuk menghubungi kami.
\n" -"Salam Hormat,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -363,7 +353,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -389,50 +379,6 @@ msgid "" "\n" "" msgstr "" -"Yth ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"Pada lampiran adalah dokumen Anda\n" -"% if object.number:\n" -"Faktur ${object.number}\n" -"% else:\n" -"faktur\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin})\n" -"% endif\n" -"dengan jumlah ${object.amount_total} ${object.currency_id.name}\n" -"dari ${object.company_id.name}.\n" -"
\n" -"\n" -"% if is_online:\n" -"Faktur ini sudah dibayar.
\n" -"% else:\n" -"Silahkan lunasi faktur ini sesuai dengan perjanjian.
\n" -"% endif\n" -"\n" -"Terima kasih,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -278,7 +278,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1806,11 +1806,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1853,6 +1848,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2159,14 +2155,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4388,11 +4384,6 @@ msgstr "Wizard composizione email" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4740,7 +4731,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -6733,7 +6724,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Activities" -msgstr "Le mie attività" +msgstr "Le mie attività" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7096,7 +7087,7 @@ msgstr "" #: 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 "" +msgstr "Pagamento online" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template @@ -8487,7 +8478,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9782,6 +9773,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10575,11 +10573,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10727,7 +10720,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "" +msgstr "Venditore" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -11026,14 +11019,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11041,13 +11034,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11125,13 +11126,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 924af45300a..5f615f82b89 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -10,9 +10,9 @@ # Kohji KatayamaDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -284,7 +284,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -699,7 +699,7 @@ msgstr "期日:" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Entries Sorted By:" -msgstr "仕分けの並び順:" +msgstr "仕訳並び順:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1741,11 +1741,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "エントリの取消許可" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1788,6 +1783,7 @@ msgstr "分析会計を使用。" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -1822,17 +1818,17 @@ msgstr "通貨金額" #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Amount Due" -msgstr "未払額" +msgstr "未消込額" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed msgid "Amount Due in Company Currency" -msgstr "未払額 (会社通貨)" +msgstr "未消込額 (会社通貨)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due in Invoice Currency" -msgstr "未払額 (請求書通貨)" +msgstr "未消込額 (請求書通貨)" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt @@ -2093,14 +2089,14 @@ msgid "Automated Entries" msgstr "自動仕訳生成" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -2342,7 +2338,7 @@ msgstr "ベース" #: 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 "" +msgstr "基準額" #. module: account #: selection:account.tax,tax_exigibility:0 @@ -2621,7 +2617,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:192 #, python-format msgid "Cash Basis Tax Journal" -msgstr "" +msgstr "現金基準税仕訳帳" #. module: account #: code:addons/account/models/account_bank_statement.py:210 @@ -3541,7 +3537,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Note Bill" -msgstr "" +msgstr "クレジットノート" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice @@ -3820,12 +3816,11 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" -"担当者様,\n" +"ご担当者様\n" "\n" -"未払いがあります。詳細は後に記述します。すでにお支払いの場合は大変失礼しました。\n" -"ご連絡いただきたくよろしくお願いします。\n" +"弊社レコードによるとお客様のアカウントで未払の請求書があるようです。下記の詳細をご確認の上、速やかに未払額をお支払いいただけますよう、お願い申し上げます。もし入れ違いで既にお支払済でしたら、こちらのご案内は無視されてください。\n" "\n" -"以上よろしくお願いいたします," +"ご不明点等ございましたら、ご連絡いただけますようお願いいたします。" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit @@ -3925,7 +3920,7 @@ msgstr "前受収益管理" #. 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 "" +msgstr "現金支払で使用できる最小硬貨額を定義" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id @@ -4233,7 +4228,7 @@ msgstr "未払" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual msgid "Due Amount" -msgstr "未払額" +msgstr "未消込額" #. module: account #. openerp-web @@ -4315,11 +4310,6 @@ msgstr "Eメール構成ウィザード" msgid "Enable Comparison" msgstr "比較を有効化" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "滞納インボイスフォロー" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4369,7 +4359,7 @@ msgstr "仕訳" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection msgid "Entries Sorted by" -msgstr "エントリー並び順" +msgstr "仕訳並び順" #. module: account #: code:addons/account/models/account_move.py:1006 @@ -4667,7 +4657,7 @@ msgid "Follow-up" msgstr "フォローアップ" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "フォローアップレベル" @@ -4799,7 +4789,7 @@ msgstr "仕訳生成" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" -msgstr "" +msgstr "財務諸表" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5892,7 +5882,7 @@ msgstr "仕訳帳" #: model:ir.actions.report,name:account.action_report_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Journals Audit" -msgstr "" +msgstr "仕訳検査" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6860,7 +6850,7 @@ msgstr "ノート" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "" +msgstr "消込対象なし" #. module: account #. openerp-web @@ -7437,7 +7427,7 @@ msgstr "支払仕訳" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Payment Matching" -msgstr "" +msgstr "支払照合" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -8417,7 +8407,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "SEPA信用振替 (SCT)" @@ -8959,7 +8949,7 @@ msgstr "タグ" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Tags for Multidimensional Analytics" -msgstr "" +msgstr "多次元分析用タグ" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -9711,6 +9701,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "この請求書の取引先参照" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10302,7 +10299,7 @@ msgstr "取引額小計" #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "Transfer Account" -msgstr "" +msgstr "振替勘定科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id @@ -10505,11 +10502,6 @@ msgstr "" 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 "SEPA支払を使用" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10957,14 +10949,14 @@ msgstr "" "このレコードを表示させるための好みのフォーマットをここで設定できます。自動フォーマッティングを残す場合は、それは財務レポートの階層(自動計算項目\"レベル\")に基づき計算されます。" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10972,13 +10964,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11056,13 +11056,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po index dd82f8e9efe..e055661e9aa 100644 --- a/addons/account/i18n/ka.po +++ b/addons/account/i18n/ka.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n" "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n" "MIME-Version: 1.0\n" @@ -165,7 +165,7 @@ msgstr ": საცდელი ბალანსი" 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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -267,7 +267,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1733,11 +1733,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1780,6 +1775,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2085,14 +2081,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4299,11 +4295,6 @@ msgstr "" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4651,7 +4642,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8391,7 +8382,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9684,6 +9675,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10475,11 +10473,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10922,14 +10915,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10937,13 +10930,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11021,13 +11022,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index d909f0d162b..360d573480c 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" 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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -264,7 +264,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1705,11 +1705,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1752,6 +1747,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2057,14 +2053,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4280,11 +4276,6 @@ msgstr "Amarag n usuddes n Imayl" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4632,7 +4623,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8372,7 +8363,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9663,6 +9654,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10454,11 +10452,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10901,14 +10894,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10916,13 +10909,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11000,13 +11001,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 1e88c790881..70eaa5ecdae 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -13,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Seongseok ShinDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -269,7 +269,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1710,11 +1710,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1757,6 +1752,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2062,14 +2058,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4283,11 +4279,6 @@ msgstr "이메일 작성 마법사" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4635,7 +4626,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8377,7 +8368,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9670,6 +9661,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10461,11 +10459,6 @@ msgstr "" 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 "SEPA지불 사용" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10908,14 +10901,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10923,13 +10916,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11007,13 +11008,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index 2d41d58d988..e0e16ee95d0 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: ki dvdDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -271,7 +271,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1712,11 +1712,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1759,6 +1754,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2064,14 +2060,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4278,11 +4274,6 @@ msgstr "" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4630,7 +4621,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8370,7 +8361,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9661,6 +9652,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10452,11 +10450,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10899,14 +10892,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10914,13 +10907,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -10998,13 +10999,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 88bfaa7c9d0..5598f05472d 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -23,8 +23,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Andrius LaukavičiusDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -280,7 +280,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1751,11 +1751,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Leisti atšaukiančius įrašus" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1798,6 +1793,7 @@ msgstr "Leidžia Jums naudotis analitine apskaita" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2108,14 +2104,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4337,11 +4333,6 @@ msgstr "El. laiško sukūrimo vedlys" msgid "Enable Comparison" msgstr "Rodyti palyginimą" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4689,7 +4680,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8466,7 +8457,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9771,6 +9762,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "Partnerio nuoroda į šią sąskaitą faktūrą" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10590,11 +10588,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -11043,14 +11036,14 @@ msgstr "" "hierarchiją (automatiškai apskaičiuojamas laukas „lygis“)." #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11058,13 +11051,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11142,13 +11143,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 4d15f3a1bde..a36151acac6 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Arnis PutniņšDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -265,7 +265,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1183,7 +1183,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" -msgstr "" +msgstr "Konta Numurs" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger @@ -1270,7 +1270,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud msgid "Account TaxCloud" -msgstr "" +msgstr "Account TaxCloud" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -1409,7 +1409,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu msgid "Accounting" -msgstr "" +msgstr "Grāmatvedība" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -1490,7 +1490,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" -msgstr "" +msgstr "Darbības" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1613,7 +1613,7 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "All" -msgstr "" +msgstr "Visi" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1716,11 +1716,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1763,6 +1758,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -1906,7 +1902,7 @@ msgstr "Analītiskais Konts" #: 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 "" +msgstr "Analītiskā Uzskaite" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts @@ -2030,7 +2026,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset msgid "Assets Management" -msgstr "" +msgstr "Assets Management" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids @@ -2068,14 +2064,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -2162,7 +2158,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_users_bank_account_count #, python-format msgid "Bank" -msgstr "" +msgstr "Banka" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2203,7 +2199,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form #, python-format msgid "Bank Accounts" -msgstr "" +msgstr "Bankas Konts" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix @@ -2311,7 +2307,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base #: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Base" -msgstr "" +msgstr "Bāze" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount @@ -2931,7 +2927,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" -msgstr "" +msgstr "Kods" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_code_prefix @@ -2962,13 +2958,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment msgid "Comment" -msgstr "" +msgstr "Komentārs" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Commercial Entity" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2978,7 +2974,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" -msgstr "" +msgstr "Saziņa" #. module: account #: model:ir.model,name:account.model_res_company @@ -3166,7 +3162,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" -msgstr "" +msgstr "Apstiprināt" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm @@ -3270,7 +3266,7 @@ msgstr "Valsts" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id msgid "Country Group" -msgstr "" +msgstr "Valstu grupas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id @@ -3558,7 +3554,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_currency_form #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" -msgstr "" +msgstr "Valūtas" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id @@ -3595,7 +3591,7 @@ msgstr "Valūta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" -msgstr "" +msgstr "Valūtas kurss" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id @@ -3795,6 +3791,14 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit @@ -3907,7 +3911,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" -msgstr "" +msgstr "Definīcija" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_trust @@ -4282,11 +4286,6 @@ msgstr "E-pasta sastādīšanas vednis" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4439,7 +4438,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_expenses #: model:ir.ui.view,arch_db:account.view_account_form msgid "Expenses" -msgstr "" +msgstr "Izdevumi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference @@ -4634,7 +4633,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -4817,7 +4816,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:636 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Go to the configuration panel" #. module: account #: selection:res.partner,trust:0 @@ -4835,7 +4834,7 @@ msgstr "" #: 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 "" +msgstr "Group" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -5239,7 +5238,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" -msgstr "" +msgstr "Neaktīvs" #. module: account #: selection:account.payment.method,payment_type:0 @@ -6225,7 +6224,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" -msgstr "" +msgstr "Līmenis" #. module: account #: model:account.financial.report,name:account.account_financial_report_liability0 @@ -6528,7 +6527,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" -msgstr "" +msgstr "Miscellaneous" #. module: account #: code:addons/account/models/chart_template.py:190 @@ -6658,7 +6657,7 @@ msgstr "Nosaukums" #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" -msgstr "" +msgstr "Name:" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration @@ -6701,7 +6700,7 @@ msgstr "" #: 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 "" +msgstr "Next Number" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6772,7 +6771,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "" +msgstr "Nav" #. module: account #: selection:res.partner,trust:0 @@ -7000,7 +6999,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:855 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Only administrators can change the settings" #. module: account #: model:ir.model.fields,help:account.field_res_company_period_lock_date @@ -7762,7 +7761,7 @@ msgstr "Drukāt" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Print Invoice" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency @@ -7853,7 +7852,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "Properties" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable @@ -7867,7 +7866,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" -msgstr "" +msgstr "Iepirkums" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7893,7 +7892,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "" +msgstr "Iepirkumi" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in @@ -7905,7 +7904,7 @@ msgstr "" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" -msgstr "" +msgstr "Python Code" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8101,7 +8100,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_cash_box_in_ref #, python-format msgid "Reference" -msgstr "" +msgstr "Atsauksme" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name @@ -8211,7 +8210,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" -msgstr "" +msgstr "Atskaite" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name @@ -8227,7 +8226,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Report Type" -msgstr "" +msgstr "Atskaites Tips" #. module: account #: selection:account.financial.report,type:0 @@ -8374,7 +8373,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -8390,7 +8389,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" -msgstr "" +msgstr "Pārdošana" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -8437,7 +8436,7 @@ msgstr "Pārdevējs" #: 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 "" +msgstr "Saglabāt" #. module: account #. openerp-web @@ -8594,6 +8593,9 @@ msgid "" "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 "" +"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." #. module: account #: model:ir.actions.act_window,name:account.product_product_action_sellable @@ -8767,7 +8769,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:107 #, python-format msgid "Skip" -msgstr "" +msgstr "Skip" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8862,7 +8864,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Stāvokļi" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count @@ -9665,6 +9667,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10458,11 +10467,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10599,7 +10603,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" -msgstr "" +msgstr "Value" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -10610,7 +10614,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "" +msgstr "Vendor" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -10698,17 +10702,17 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier msgid "Vendors" -msgstr "" +msgstr "Piegādātāji" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "Skats" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" -msgstr "" +msgstr "Brīdinājums" #. module: account #: code:addons/account/models/account_invoice.py:656 @@ -10726,12 +10730,12 @@ msgstr "" #: code:addons/account/models/account_invoice.py:1643 #, python-format msgid "Warning!" -msgstr "" +msgstr "Brīdinājums!" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account msgid "Warnings" -msgstr "" +msgstr "Warnings" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10909,14 +10913,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10924,13 +10928,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11008,13 +11020,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 5443784772b..30ec83005bf 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" 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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -264,7 +264,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1705,11 +1705,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1752,6 +1747,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2057,14 +2053,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4279,11 +4275,6 @@ msgstr "Волшебник за креирање на Е-пошта" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4631,7 +4622,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8371,7 +8362,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9662,6 +9653,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10453,11 +10451,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10900,14 +10893,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10915,13 +10908,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -10999,13 +11000,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index b0ea09b0379..4c62ee81cc3 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Otgonbayar.ADear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -265,7 +265,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1706,11 +1706,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1753,6 +1748,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2058,14 +2054,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4278,11 +4274,6 @@ msgstr "" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4630,7 +4621,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8370,7 +8361,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9662,6 +9653,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10455,11 +10453,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10902,14 +10895,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10917,13 +10910,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11001,13 +11002,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 46976dba5ab..7505e0112c3 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Jan Pedro TumusokDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -244,6 +244,71 @@ msgid "" "\n" "" msgstr "" +"
\n"
+"
| \n"
+" ||
\n"
+"
| \n"
+" ||
\n"
+"
| \n"
+" ||
| \n" +" Powered by Odoo.\n" +" | \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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -266,7 +266,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1713,11 +1713,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1760,6 +1755,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2065,14 +2061,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4279,11 +4275,6 @@ msgstr "" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4631,7 +4622,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8371,7 +8362,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9662,6 +9653,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10453,11 +10451,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10900,14 +10893,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10915,13 +10908,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -10999,13 +11000,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 714d1783e09..c1ac2b5063b 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -19,8 +19,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Julia van OrsouwDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -188,16 +188,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Beste ${object.partner_id.name},
\n" -"Bedankt voor uw betaling.
Hier is uw betaalbewijs ${(object.name or '').replace('/','-')} voor het bedrag van ${object.amount} ${object.currency_id.name} van ${object.company_id.name}.
Wanneer u vragen heeft, laat het ons weten.
\n" -"Met vriendelijke groet,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -356,7 +346,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -382,50 +372,6 @@ msgid "" "\n" "" msgstr "" -"Beste ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"In de bijlage vind u, uw \n" -"% if object.number:\n" -"factuur ${object.number}\n" -"% else:\n" -"factuur\n" -"% endif\n" -"% if object.origin:\n" -"(met referentie: ${object.origin})\n" -"% endif\n" -"voor het bedrag van ${object.amount_total} ${object.currency_id.name}\n" -"van ${object.company_id.name}.\n" -"
\n" -"\n" -"% if is_online:\n" -"Deze factuur is al betaald.
\n" -"% else:\n" -" Graag de betaling zo spoedig mogelijk te voldoen.\n" -"% endif\n" -"\n" -"Vriendelijk bedankt,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -194,16 +194,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Firma ${object.partner_id.name},
\n" -"Dziękujemy za dokonanie wpłaty.
Oto potwierdzenie zapłaty ${(object.name or '').replace('/','-')} kwoty ${object.amount} ${object.currency_id.name} przez ${object.company_id.name}.
Jeśli mają Państwo jakieś pytania, to prosimy o kontakt.
\n" -"Pozdrawiamy,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -362,7 +352,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -388,50 +378,6 @@ msgid "" "\n" "" msgstr "" -"Adresat: ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"W załączniku jest \n" -"% if object.number:\n" -"faktura ${object.number}\n" -"% else:\n" -"faktura\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin})\n" -"% endif\n" -"na kwotę ${object.amount_total} ${object.currency_id.name}\n" -"od ${object.company_id.name}.\n" -"
\n" -"\n" -"% if is_online:\n" -"Faktura jest już zapłacona.
\n" -"% else:\n" -"Prosimy o terminową zapłatę.
\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" -"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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -273,7 +273,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1771,11 +1771,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1818,6 +1813,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2130,14 +2126,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4353,11 +4349,6 @@ msgstr "Assistente de composição de e-mail" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4705,7 +4696,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8453,7 +8444,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9748,6 +9739,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10539,11 +10537,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10986,14 +10979,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11001,13 +10994,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11085,13 +11086,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 5de9c97323a..629d342478d 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -37,8 +37,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Raphael RodriguesDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -206,16 +206,6 @@ msgid "" "
\n" "" msgstr "" -"\n" -"Caro ${object.partner_id.name},\n" -"Obrigado pelo seu pagamento.
Aqui está seu recibo ${(object.name or '').replace('/','-')} Com o total ${object.amount} ${object.currency_id.name} de ${object.company_id.name}.
Se você tem alguma dúvida, sinta-se convidado a nos consultar.
\n" -"Nossos agradecimentos,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"
\n" -"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -374,7 +364,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "\n" "\n" @@ -400,50 +390,6 @@ msgid "" "\n" "" msgstr "" -"Caro ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"Aqui está, em anexo, seu \n" -"% if object.number:\n" -"pedido ${object.number}\n" -"% else:\n" -"pedido\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin})\n" -"% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" -"de ${object.company_id.name}.\n" -"
\n" -"\n" -"% if is_online:\n" -"Esse pedido já está pago.
\n" -"% else:\n" -"Por favor remita o pagamente o quão mais rápido e convenientemente seja.
\n" -"% endif\n" -"\n" -"Obrigado,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -275,7 +275,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1821,11 +1821,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Permite anularea înregistrărilor" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1868,6 +1863,7 @@ msgstr "Vă permite sa folosiți contabilitatea analitică." #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2191,14 +2187,14 @@ msgid "Automated Entries" msgstr "Inregistrări automate" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Cursuri valutare automate" @@ -3758,7 +3754,7 @@ msgstr "Datorii Curente" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "" +msgstr "Profit din anul curent" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -4425,11 +4421,6 @@ msgstr "Asistent de compunere email-uri" msgid "Enable Comparison" msgstr "Activați Comparația" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4777,7 +4768,7 @@ msgid "Follow-up" msgstr "Urmare" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "Nivelurile Urmaririlor" @@ -8599,7 +8590,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9918,6 +9909,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "Referința partener a acestei facturi." +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10755,11 +10753,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -11218,14 +11211,14 @@ msgstr "" " rapoartelor financiare (campul 'nivel' auto-calculat)." #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11236,7 +11229,7 @@ msgstr "" "\"Consultant\"" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -11245,6 +11238,14 @@ msgstr "" "Nu puteti anula o factura care este platita partial. Mai intai trebui sa " "nereconciliati inregistrarile platii." +#. module: account +#: code:addons/account/models/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11328,13 +11329,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 4201071cc42..41ad82fc9f3 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -39,8 +39,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Yuriy NeyDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -300,7 +300,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1849,11 +1849,6 @@ msgstr "Необходимо обработать все строки отчёт msgid "Allow Cancelling Entries" msgstr "Разрешить отмену проводок" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1896,6 +1891,7 @@ msgstr "Позволяет использовать аналитический #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2212,14 +2208,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4471,11 +4467,6 @@ msgstr "Мастер составления эл. писем" msgid "Enable Comparison" msgstr "Разрешить сравнение" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "Включить управление напоминаниями о платежах" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4830,7 +4821,7 @@ msgid "Follow-up" msgstr "Напоминание" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "Уровни напоминаний" @@ -8718,7 +8709,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -10095,6 +10086,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "Ссылка на партнера в этом счете" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10967,11 +10965,6 @@ msgstr "Использовать Наличную Основу" 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 "Использовать SEPA Платежи" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -11456,14 +11449,14 @@ msgstr "" " иерархии финансовых отчетов (автоматически вычисляемое поле 'уровень')." #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "Нельзя добавлять/изменять записи до и включительно даты блокировки %s" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11474,7 +11467,7 @@ msgstr "" "'Консультант'" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -11483,6 +11476,14 @@ msgstr "" "Вы не можете отменить счет, который частично оплачен. Сначала надо отменить " "сверку связанных записей." +#. module: account +#: code:addons/account/models/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11573,13 +11574,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index e4a7881d645..f40691fd18e 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: gebriDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -267,7 +267,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1708,11 +1708,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1755,6 +1750,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2060,14 +2056,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4284,11 +4280,6 @@ msgstr "Sprievodca zostavovaním emailov" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4636,7 +4627,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -5241,7 +5232,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" -msgstr "" +msgstr "Neaktívne" #. module: account #: selection:account.payment.method,payment_type:0 @@ -5294,7 +5285,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" -msgstr "" +msgstr "Informácia" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff @@ -5348,7 +5339,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_note msgid "Internal Notes" -msgstr "" +msgstr "Interné Poznámky" #. module: account #: selection:account.payment,payment_type:0 @@ -8376,7 +8367,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9670,6 +9661,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10461,11 +10459,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10908,14 +10901,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10923,13 +10916,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11007,13 +11008,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 870e071f11d..5a0d0136131 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: laznikdDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -266,7 +266,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1707,11 +1707,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1754,6 +1749,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2059,14 +2055,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4279,11 +4275,6 @@ msgstr "" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4631,7 +4622,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8371,7 +8362,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9662,6 +9653,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10453,11 +10451,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10900,14 +10893,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10915,13 +10908,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -10999,13 +11000,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 257d7b56041..ee9cb4786aa 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" 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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -264,7 +264,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1705,11 +1705,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1752,6 +1747,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2057,14 +2053,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4271,11 +4267,6 @@ msgstr "" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4623,7 +4614,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8363,7 +8354,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9654,6 +9645,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10445,11 +10443,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10892,14 +10885,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10907,13 +10900,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -10991,13 +10992,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 9c9b6d2ee70..779bf46975b 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Đorđe CvijanovićDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -266,7 +266,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1707,11 +1707,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Dozvoli storniranje stavki" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1754,6 +1749,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2060,14 +2056,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4277,11 +4273,6 @@ msgstr "" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4629,7 +4620,7 @@ msgid "Follow-up" msgstr "Pracenje" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8371,7 +8362,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9666,6 +9657,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "Partnerova refenerenca ovog racuna" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10461,11 +10459,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10908,14 +10901,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10923,13 +10916,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11007,13 +11008,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 421d301774d..0ca7738038c 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -13,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Dragan VukosavljevicDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -269,7 +269,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1730,11 +1730,6 @@ msgstr "Sve stavke knjiženja moraju biti obrađene da bi se zatvorio izvod." msgid "Allow Cancelling Entries" msgstr "Dozvoli poništavanje unosa" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1777,6 +1772,7 @@ msgstr "Omogućava ti korištenje analitičkog računovodstva." #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2082,14 +2078,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4301,11 +4297,6 @@ msgstr "" msgid "Enable Comparison" msgstr "Omogući poređenje" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4653,7 +4644,7 @@ msgid "Follow-up" msgstr "Praćenje" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8414,7 +8405,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9716,6 +9707,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10521,11 +10519,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10970,14 +10963,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10985,13 +10978,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11071,13 +11072,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 7a49a8934e4..271fc84d7a9 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -27,8 +27,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Lord Cobol, 2017\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" @@ -186,7 +186,7 @@ msgstr ": Råbalans" 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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -288,7 +288,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1777,11 +1777,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Tillåt makulering av verifikat" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1824,6 +1819,7 @@ msgstr "Aktiverar objektredovisningen" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2130,14 +2126,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4357,11 +4353,6 @@ msgstr "E-postredigeringsguide" msgid "Enable Comparison" msgstr "Aktivera jämförelse" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4712,7 +4703,7 @@ msgid "Follow-up" msgstr "Uppföljning" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8496,7 +8487,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9807,6 +9798,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "Företagsreferens för denna faktura" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10626,11 +10624,6 @@ msgstr "" 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 "Använd SEPA-betalningar" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -11080,14 +11073,14 @@ msgstr "" "den finansiella rapporthierarkin (auto-beräknade fältet \"nivå\")." #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11095,13 +11088,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11181,13 +11182,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index d6b6a2c9c98..e0be6ae213b 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Pornvibool TippayawatDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -266,7 +266,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1707,11 +1707,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1754,6 +1749,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2059,14 +2055,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4273,11 +4269,6 @@ msgstr "" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4625,7 +4616,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -4739,12 +4730,12 @@ msgstr "" #: model:ir.actions.report,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "บัญชีแยกประเภททั่วไป" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "รายงานบัญชีแยกประเภททั่วไป" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries @@ -7285,7 +7276,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Partner Ledger" -msgstr "" +msgstr "สมุดบัญชีแยกประเภทคู่ค้า" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name @@ -8365,7 +8356,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9656,6 +9647,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10447,11 +10445,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10894,14 +10887,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10909,13 +10902,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -10993,13 +10994,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 1323e3e3814..e9b290f1946 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:42+0000\n" -"PO-Revision-Date: 2018-02-19 13:42+0000\n" +"POT-Creation-Date: 2018-03-12 15:37+0000\n" +"PO-Revision-Date: 2018-03-12 15:37+0000\n" "Last-Translator: Ertuğrul GüreşDear ${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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -179,14 +179,6 @@ msgid "" "
\n" "" msgstr "" -" Xml version = \\ \"1.0 \"?> \\ NSayın $ " -"{object.partner_id.name}, p> \\ n
Ödemeniz için teşekkür ederiz. "
-" "
-"Sorularınız varsa lütfen bizimle iletişime geçmekten çekinmeyin. P> \\ n "
-" Saygılarımızla , \\ N kullanıcı ve kullanıcı isnadıysa: \\ n $ "
-"{user.signature | Güvenli} \\ n% endif \\ n p> \\ n data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -280,7 +272,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
-"amounting in ${object.amount_total} ${object.currency_id.name}\n"
+"amounting in ${format_amount(object.amount_total, object.currency_id)}\n"
"from ${object.company_id.name}.\n"
" Dear ${object.partner_id.name}, Thank you for your payment. Thank you for your payment. If you have any questions, please do not hesitate to contact us. Best regards,\n"
"% if user and user.signature:\n"
@@ -286,7 +286,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
-"amounting in ${object.amount_total} ${object.currency_id.name}\n"
+"amounting in ${format_amount(object.amount_total, object.currency_id)}\n"
"from ${object.company_id.name}.\n"
" Dear ${object.partner_id.name}, Thank you for your payment. Thank you for your payment. If you have any questions, please do not hesitate to contact us. Best regards,\n"
"% if user and user.signature:\n"
@@ -288,7 +288,7 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
-"amounting in ${object.amount_total} ${object.currency_id.name}\n"
+"amounting in ${format_amount(object.amount_total, object.currency_id)}\n"
"from ${object.company_id.name}.\n"
" Dear ${object.partner_id.name}, Thank you for your payment. Thank you for your payment. If you have any questions, please do not hesitate to contact us. Best regards,\n"
"% if user and user.signature:\n"
@@ -182,16 +183,6 @@ msgid ""
" 亲爱的 ${object.partner_id.name}, 感谢您的付款。 如果您有任何问题,请毫不犹豫的联系我们。 祝好,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"
$ {object.amount} $ {object.currency_id} tutarındaki ödeme "
-"makbuzunuz $ {(object.name veya '') .replace ('/', '-')} strong>"
-" 'dir. $ {Object.company_id.name} adresinden %% strong>. P> \\ n
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${object.amount} ${object.currency_id.name} from ${object.company_id.name}.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${object.amount} ${object.currency_id.name} from ${object.company_id.name}.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${object.amount} ${object.currency_id.name} from ${object.company_id.name}.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
这是您的付款收据 ${(object.name or '').replace('/','-')},金额从 ${object.company_id.name} 到 ${object.amount} ${object.currency_id.name}。
亲爱的 ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",
\n" -"此处位于附件中的是您的 \n" -"% if object.number:\n" -"发票 ${object.number}\n" -"% else:\n" -"发票\n" -"% endif\n" -"% if object.origin:\n" -"(参考:${object.origin})\n" -"% endif\n" -"金额从 ${object.company_id.name} 到 ${object.amount_total} ${object.currency_id.name}\n" -"。\n" -"
\n" -"\n" -"% if is_online:\n" -"此发票已付款。
\n" -"% else:\n" -"请尽早付款。
\n" -"% endif\n" -"\n" -"谢谢,
\n" -"\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"
\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}.
Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
If you have any questions, please do not hesitate to contact us.
\n" "Best regards,\n" "% if user and user.signature:\n" @@ -272,7 +272,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "
\n" "\n" @@ -1774,11 +1774,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" @@ -1821,6 +1816,7 @@ msgstr "" #: 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_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2126,14 +2122,14 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 +#: code:addons/account/models/company.py:354 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -4340,11 +4336,6 @@ msgstr "電子郵件撰寫精靈" msgid "Enable Comparison" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" @@ -4692,7 +4683,7 @@ msgid "Follow-up" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" msgstr "" @@ -8434,7 +8425,7 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -9725,6 +9716,13 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/models/account.py:522 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" + #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format @@ -10516,11 +10514,6 @@ msgstr "" 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 "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" @@ -10963,14 +10956,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: 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" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:211 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10978,13 +10971,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/account_invoice.py:1193 #, 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/company.py:143 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" + #. module: account #: code:addons/account/models/account.py:235 #, python-format @@ -11062,13 +11063,6 @@ msgstr "" msgid "You cannot empty the bank account once set." msgstr "" -#. module: account -#: code:addons/account/models/account.py:522 -#, python-format -msgid "" -"The partners of the journal's company and the related bank account mismatch." -msgstr "" - #. module: account #: code:addons/account/models/account.py:55 #, python-format diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po index 58ed664899e..00d79912415 100644 --- a/addons/account_analytic_default/i18n/bg.po +++ b/addons/account_analytic_default/i18n/bg.po @@ -4,14 +4,15 @@ # # Translators: # Martin Trigaux, 2017 -# aleksandar ivanovDear ${object.name},
\n" -"このメールにリンクされたOdooアカウントのパスワードリセットが要求されました。
\n" -"24時間有効なこのリンクをたどってパスワードを変更することができます:
\n" +"${object.name} 様
\n" +"このメールにリンクされたOdooアカウントのパスワード再設定が要求されました。
\n" +"こちらのリンク(24時間有効)をたどってパスワードを変更してください:
\n" "身に覚えがない場合は、このメールを無視しても問題ありません。
\n" +"身に覚えがない場合は、このメールを無視されてください。
\n" "以上、よろしくお願いいたします。
\n" "\n" -"送信者 ${user.company_id.name} using Odoo\n" +"このメールは ${user.company_id.name} がOdooより送信しました。\n" "
\n" "