Vážený, vážená ${object.partner_id.name},
\n" +"Děkujeme za Vaši platbu.
Zde je Vás platební doklad ${(object.name or '').replace('/','-')} na částku ${format_amount(object.amount, object.currency_id)} zaslaný ${object.company_id.name}.
Pokud mátě nějaké dotazy, neváhejte nás kontaktovat.
\n" +"S přáním všeho dobrého\n" +"% if user and user.signature:\n" +"${user.signature | safe}\n" +"% endif\n" +"
\n" +"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -255,6 +266,71 @@ msgid "" "\n" "" msgstr "" +"\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or ctx.get('company')\n"
+"\n"
+"\n"
+" \n"
+"
\n"
+"
"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -304,6 +380,50 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"
| \n"
+" ||
\n"
+"
| \n"
+" ||
\n"
+"
| \n"
+" ||
| \n" +" Běží na Odoo.\n" +" | \n" +"
![\"${company.name}\"/](\"/logo.png?company=${company.id}\"){kind=logo}
\n"
+" \n"
+"
\n" +"\n"
+" Zobrazit fakturu\n"
+" \n"
+"% endif\n"
+"
\n" +"\n" +"% if object.state=='paid':\n" +"
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -356,6 +476,11 @@ msgid ""
" Recommended if >100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" Nahrajte souborVážený vážená, ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_url = object.get_mail_url()\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +"% endif\n" +",
\n" +"Zasíláme v příloze, vaší \n" +"% if object.number:\n" +"fakturu ${object.number}\n" +"% else:\n" +"invoice\n" +"% endif\n" +"% if object.origin:\n" +"(with reference: ${object.origin})\n" +"% endif\n" +"na čásktu ${format_amount(object.amount_total, object.currency_id)}\n" +"od společnosti ${object.company_id.name}.\n" +"
\n" +"\n" +"% if is_online:\n" +"\n" +"
\n" +"\n" +"% if object.state=='paid':\n" +"
Faktura je již zaplacená.
\n" +"% else:\n" +"Prosíme zaplaťte při nejbližší příležitosti.
\n" +"% endif\n" +"\n" +"S pozdravem,,
\n" +"\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"
\n" +"\n" +" Doporučeno pro >100 položek\n" +" " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -366,6 +491,11 @@ msgid "" " > 200 contacts\n" " " msgstr "" +"\n" +" \n" +" Nahraj
\n" +" > 200 kontaktů\n" +" " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -376,6 +506,11 @@ msgid "" " < 200 contacts\n" " " msgstr "" +"\n" +" \n" +" Vytvořte ručně
\n" +" < 200 kontaktů\n" +" " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -386,6 +521,11 @@ msgid "" " Recommended if <100 products\n" " " msgstr "" +"\n" +" \n" +" Vytvořte ručně
\n" +" Doporučeno pro <100 položek\n" +" " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -800,7 +940,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "Partneři:" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt @@ -989,12 +1129,12 @@ msgstr "Zkontroluje účty
po zadání produktů a daní." #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Vendor: " -msgstr "Dodavatel:" +msgstr "Prodejce:" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "to " -msgstr "" +msgstr "k,do " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1017,19 +1157,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Hotovostní transakce nemůže mít částku 0." #. module: account -#: code:addons/account/models/account_invoice.py:1731 +#: code:addons/account/models/account_invoice.py:1699 #, python-format msgid "A Payment Terms should have its last line of type Balance." msgstr "Platební podmínky by měly mít poslední řádek typu Balance." #. module: account -#: code:addons/account/models/account_invoice.py:1734 +#: code:addons/account/models/account_invoice.py:1702 #, python-format msgid "A Payment Terms should have only one line of type Balance." -msgstr "" +msgstr "Platební podmínky by měly mít pouze jeden řádek typu Balance." #. module: account -#: code:addons/account/models/account.py:707 +#: code:addons/account/models/account.py:722 #, python-format msgid "A bank account can only belong to one journal." msgstr "Bankovní účet může patřit pouze k jednomu účetnímu deníku." @@ -1056,6 +1196,8 @@ msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" +"Účetní deníky obsahují několik položek v záznamech\n" +" což je buď debetní nebo kreditní transakce." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -1088,7 +1230,7 @@ msgstr "" " Vyberte si, jak chcete vytvářet své produkty:" #. module: account -#: code:addons/account/models/account_move.py:881 +#: code:addons/account/models/account_move.py:891 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "Vyúčtování musí zahrnovat nejméně 2 pohyby." @@ -1103,17 +1245,17 @@ msgstr "" "do daně. Tímto způsobem se součet řádkových mezisoučtů rovná součtu daní." #. module: account -#: code:addons/account/models/account_bank_statement.py:880 -#: code:addons/account/models/account_bank_statement.py:883 +#: code:addons/account/models/account_bank_statement.py:881 +#: code:addons/account/models/account_bank_statement.py:884 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "Vybraný řádek byl již vyrovnán, spárován." #. module: account -#: code:addons/account/models/account_bank_statement.py:891 +#: code:addons/account/models/account_bank_statement.py:892 #, python-format msgid "A selected statement line was already reconciled with an account move." -msgstr "" +msgstr "Vybraný řádek dokladu byl již vyrovnán pohybem účtu." #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -1127,6 +1269,9 @@ msgid "" " bank accounts, checks), one purchase journal, one sales journal\n" " and one for miscellaneous information." msgstr "" +"Typická společnost může používat jeden deník podle způsobu platby (hotovost,\n" +" bankovní účty, šeky), jeden nákupní deník, jeden prodejní deník\n" +" a jeden pro různé informace." #. module: account #: model:res.groups,name:account.group_warning_account @@ -1135,8 +1280,8 @@ msgstr "Upozornění lze nastavit na partnera (účet)" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:521 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:523 #: code:addons/account/static/src/xml/account_reconciliation.xml:170 #: code:addons/account/static/src/xml/account_reconciliation.xml:228 #: code:addons/account/static/src/xml/account_reconciliation.xml:253 @@ -1168,7 +1313,7 @@ msgstr "Účetní" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Účetní zpráva hospodaření přes období" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1178,12 +1323,12 @@ msgstr "Zůstatky účtu" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "" +msgstr "Účetní výpis z účtu Pokladní doklady" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" -msgstr "" +msgstr "Účetní závěrka účtu závěrečný zůstatek" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -1227,7 +1372,7 @@ msgstr "Položka účtu" #: model:ir.ui.view,arch_db:account.view_account_group_form #: model:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" -msgstr "" +msgstr "Skupina účtů" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree @@ -1257,7 +1402,7 @@ msgstr "Mapování účtů" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Účet Změna pohybu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name @@ -1314,7 +1459,7 @@ msgstr "Výkazy účtů" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Rounding" -msgstr "" +msgstr "Zaokrouhlení účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id @@ -1332,7 +1477,7 @@ msgstr "Účetní statistiky" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" -msgstr "" +msgstr "Tag účtu" #. module: account #: model:ir.actions.act_window,name:account.account_tag_action @@ -1368,7 +1513,7 @@ msgstr "Šablona účtu" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" -msgstr "" +msgstr "Šablona účtu pro oceňování akcií" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1401,6 +1546,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" +"Typ účtu se používá pro informační účely, generuje oficiální zprávy, " +"specifické pro jednotlivé země a nastavuje pravidla pro uzavření fiskálního " +"roku a generování položek otevírání." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1411,7 +1559,7 @@ msgstr "Typy účtů" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" -msgstr "" +msgstr "Povolené typy účtů" #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -1421,12 +1569,12 @@ msgstr "Zrušit likvidaci" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" -msgstr "" +msgstr "Skupina účtů" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" -msgstr "" +msgstr "Skupiny účtů" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -1436,23 +1584,23 @@ msgstr "Vyrovnání řádku pohybu účtu" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Vyrovnání řádku pohybu účtu (writeoff)" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" -msgstr "" +msgstr "Účet Změna pohybu" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" -msgstr "" +msgstr "Účet na produktu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids msgid "Account tag" -msgstr "" +msgstr "Tag účtu" #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id @@ -1460,6 +1608,8 @@ msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." msgstr "" +"Účet, který bude nastaven na fakturačních daňových řádcích pro kreditní " +"poznámky. Ponechte prázdné pro použití účtu výdajů." #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -1468,6 +1618,8 @@ msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" +"Účet, který bude nastaven na fakturačních daňových řádcích pro kreditní " +"poznámky. Ponechte prázdné pro použití účtu výdajů." #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id @@ -1475,11 +1627,13 @@ msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" +"Účet, který bude nastaven na fakturačních daňových řádcích pro vratky. " +"Ponechte prázdné pro použití účtu výdajů." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id msgid "Account to Use Instead" -msgstr "" +msgstr "Účet, který chcete použít místo toho" #. module: account #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account @@ -1488,9 +1642,10 @@ msgid "" "Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" +"Účet použitý jako protějšek pro zápis deníku pro daně způsobilé na základě " +"plateb." #. module: account -#: 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 "Účetnictví" @@ -1498,7 +1653,7 @@ msgstr "Účetnictví" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" -msgstr "" +msgstr "Nastavení účetní aplikace" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -1508,18 +1663,18 @@ msgstr "Nastavení účetní aplikace" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." -msgstr "" +msgstr "Konfigurace účetnictví: Příručka krok za krokem." #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "" +msgstr "Dashboard účetnictví" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" -msgstr "" +msgstr "Datum účtování" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1540,7 +1695,7 @@ msgstr "Výkaz účetnictví" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "" +msgstr "Nastavení účetnictví" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -1631,7 +1786,7 @@ msgstr "Přidat interní poznámku..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" -msgstr "dodatečné informace" +msgstr "Dodatečné informace" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1653,16 +1808,6 @@ msgstr "" msgid "Adjustment Type" msgstr "" -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in favor of the Estate" -msgstr "" - -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in your favor" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -1778,7 +1923,7 @@ msgstr "Všechny účty" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" -msgstr "Všech účtů" +msgstr "Všechny účty'" #. module: account #. openerp-web @@ -2078,6 +2223,16 @@ msgstr "" msgid "Applicability" msgstr "Použitelnost" +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on credit journal item" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on debit journal item" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply @@ -2160,7 +2315,7 @@ msgstr "Srpen" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" -msgstr "automatické rozpoznání" +msgstr "Automatické rozpoznání" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2173,7 +2328,7 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:354 +#: code:addons/account/models/company.py:411 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" @@ -2219,7 +2374,7 @@ msgid "Awaiting payments" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "" @@ -2261,7 +2416,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:749 +#: code:addons/account/models/chart_template.py:758 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count #: model:ir.model.fields,field_description:account.field_res_users_bank_account_count @@ -2275,7 +2430,7 @@ msgid "Bank & Cash" msgstr "" #. module: account -#: code:addons/account/models/company.py:163 +#: code:addons/account/models/company.py:226 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id @@ -2358,7 +2513,7 @@ msgid "Bank Statement" msgstr "Výpis z bankovního účtu" #. module: account -#: code:addons/account/models/account_bank_statement.py:935 +#: code:addons/account/models/account_bank_statement.py:937 #, python-format msgid "Bank Statement %s" msgstr "" @@ -2395,7 +2550,7 @@ msgstr "Banka a hotovost" #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 #, python-format msgid "Bank reconciliation" -msgstr "bankovní vyúčtování" +msgstr "Bankovní vyúčtování" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done @@ -2576,8 +2731,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:168 -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:173 +#: code:addons/account/models/chart_template.py:197 #, python-format msgid "CABA" msgstr "" @@ -2652,19 +2807,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:195 +#: code:addons/account/models/account_move.py:197 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:227 +#: code:addons/account/models/account_move.py:229 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:635 +#: code:addons/account/models/account_invoice.py:641 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2672,13 +2827,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:579 +#: code:addons/account/models/account.py:594 #, python-format msgid "Cannot generate an unused account code." msgstr "Nelze vytvořit nevyužitý kód účtu." #. module: account -#: code:addons/account/models/account.py:609 +#: code:addons/account/models/account.py:624 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2687,7 +2842,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:749 +#: code:addons/account/models/chart_template.py:758 #, python-format msgid "Cash" msgstr "Hotovost" @@ -2708,7 +2863,7 @@ msgid "Cash Basis Journal" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:197 #, python-format msgid "Cash Basis Tax Journal" msgstr "" @@ -2844,7 +2999,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/models/company.py:216 +#: code:addons/account/models/company.py:278 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form @@ -2941,7 +3096,7 @@ msgid "Children Taxes" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:150 +#: code:addons/account/models/chart_template.py:155 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" @@ -2951,7 +3106,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" +msgid "Choose counterpart or Create Write-off" msgstr "" #. module: account @@ -3165,7 +3320,7 @@ msgstr "Měna společnosti" #. module: account #. openerp-web -#: code:addons/account/models/company.py:147 +#: code:addons/account/models/company.py:210 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 #, python-format msgid "Company Data" @@ -3209,7 +3364,7 @@ msgid "Complete Set of Taxes" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Napsat e-mail" @@ -3237,8 +3392,8 @@ msgid "Configuration" msgstr "Konfigurace" #. module: account -#: code:addons/account/models/account_payment.py:622 -#: code:addons/account/models/account_payment.py:624 +#: code:addons/account/models/account_payment.py:643 +#: code:addons/account/models/account_payment.py:645 #, python-format msgid "Configuration Error !" msgstr "Chyba nastavení !" @@ -3251,7 +3406,7 @@ msgid "Configuration Steps:" msgstr "Konfigurační kroky:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3331,7 +3486,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:52 #, python-format msgid "Congrats, you're all done!" -msgstr "Gratulujeme, vše je hotovo." +msgstr "Gratulujeme, vše je hotovo !" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3368,7 +3523,7 @@ msgid "Cost of Revenue" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:862 +#: code:addons/account/models/chart_template.py:873 #, python-format msgid "" "Could not install new chart of account as there are already accounting " @@ -3410,14 +3565,7 @@ msgstr "Vytvořte zákazníky" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "Vytvořte dodavatele" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "" +msgstr "Vytvořte prodejce" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -3430,13 +3578,13 @@ msgid "Create and post move" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:285 +#: code:addons/account/models/account_journal_dashboard.py:288 #, python-format msgid "Create cash statement" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:271 +#: code:addons/account/models/account_journal_dashboard.py:274 #, python-format msgid "Create invoice/bill" msgstr "" @@ -3616,8 +3764,8 @@ msgid "Credit Move" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:439 -#: code:addons/account/models/account_invoice.py:1228 +#: code:addons/account/models/account_invoice.py:441 +#: code:addons/account/models/account_invoice.py:1216 #: code:addons/account/wizard/account_invoice_refund.py:111 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund @@ -3633,7 +3781,7 @@ msgid "Credit Note" msgstr "Dobropis" #. module: account -#: code:addons/account/models/account_invoice.py:440 +#: code:addons/account/models/account_invoice.py:442 #, python-format msgid "Credit Note - %s" msgstr "" @@ -3655,7 +3803,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Credit Notes" msgstr "" @@ -3728,8 +3875,8 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1589 -#: code:addons/account/models/account_move.py:1601 +#: code:addons/account/models/account_move.py:1609 +#: code:addons/account/models/account_move.py:1621 #, python-format msgid "Currency exchange rate difference" msgstr "" @@ -3763,7 +3910,7 @@ msgstr "Zákazník" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:656 +#: code:addons/account/models/account_payment.py:677 #, python-format msgid "Customer Credit Note" msgstr "" @@ -3782,10 +3929,10 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" -msgstr "zákaznická faktura" +msgstr "Zákaznická faktura" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner @@ -3794,7 +3941,7 @@ msgid "Customer Invoices" msgstr "Faktury zákazníka" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3908,7 +4055,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -3971,7 +4118,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" -msgstr "prosinec" +msgstr "Prosinec" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence @@ -4301,7 +4448,7 @@ msgid "Draft Credit Note" msgstr "Návrh dobropisu" #. module: account -#: code:addons/account/models/account_invoice.py:437 +#: code:addons/account/models/account_invoice.py:439 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -4373,7 +4520,7 @@ msgid "Due date" msgstr "Datum splatnosti" #. module: account -#: code:addons/account/models/account_invoice.py:1170 +#: code:addons/account/models/account_invoice.py:1176 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -4391,15 +4538,15 @@ msgid "EU Digital Goods VAT" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:166 -#: code:addons/account/models/chart_template.py:181 -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:171 +#: code:addons/account/models/chart_template.py:186 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "EXCH" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1041 +#: code:addons/account/models/account_move.py:1052 #, python-format msgid "Either pass both debit and credit or none." msgstr "" @@ -4466,7 +4613,7 @@ msgid "Entries Sorted by" msgstr "Záznamy řazené podle" #. module: account -#: code:addons/account/models/account_move.py:1006 +#: code:addons/account/models/account_move.py:1019 #, python-format msgid "Entries are not of the same account!" msgstr "" @@ -4480,7 +4627,7 @@ msgstr "" #: code:addons/account/models/account_analytic_line.py:58 #, python-format msgid "Entries: " -msgstr "Záznamy:" +msgstr "Záznamy: " #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -4504,7 +4651,7 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/models/res_config_settings.py:131 +#: code:addons/account/models/res_config_settings.py:132 #, python-format msgid "Error!" msgstr "Chyba!" @@ -4515,7 +4662,7 @@ msgid "Excel template" msgstr "Šablona v Excelu" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4707,7 +4854,7 @@ msgstr "Finanční pozice" #. module: account #. openerp-web -#: code:addons/account/models/company.py:189 +#: code:addons/account/models/company.py:251 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 #, python-format msgid "Fiscal Year" @@ -4717,7 +4864,7 @@ msgstr "Fiskální rok" #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear Last Day" -msgstr "Poslední den Fiskálního roku " +msgstr "Poslední den fiskálního roku" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month @@ -4799,7 +4946,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Vynutit všechny přesuny tohoto účtu, aby měly tuto druhotnou měnu." #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:201 +#: code:addons/account/report/account_aged_partner_balance.py:205 #: code:addons/account/report/account_balance.py:64 #: code:addons/account/report/account_general_ledger.py:114 #: code:addons/account/report/account_journal.py:100 @@ -4811,7 +4958,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "" @@ -4920,7 +5067,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "Určuje pořadí v zobrazení seznamu řádků výpisu" +msgstr "Určuje pořadí v zobrazení seznamu řádků výpisu." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_tax_sequence @@ -4941,7 +5088,7 @@ msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:636 +#: code:addons/account/models/account_invoice.py:642 #, python-format msgid "Go to the configuration panel" msgstr "Přejít na panel konfigurace" @@ -5125,7 +5272,7 @@ msgid "ID" msgstr "ID" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "FA" @@ -5416,7 +5563,7 @@ msgstr "Příjmový účet na šabloně výrobku" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700 #, python-format msgid "Incorrect Operation" msgstr "" @@ -5433,8 +5580,8 @@ msgstr "Informační dodatek" #. module: account #. openerp-web -#: code:addons/account/models/company.py:234 -#: code:addons/account/models/company.py:249 +#: code:addons/account/models/company.py:296 +#: code:addons/account/models/company.py:311 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 #, python-format msgid "Initial Balances" @@ -5510,7 +5657,7 @@ msgid "Invite Users" msgstr "Pozvat uživatele" #. module: account -#: code:addons/account/models/account_invoice.py:1226 +#: code:addons/account/models/account_invoice.py:1214 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id @@ -5532,10 +5679,10 @@ msgstr "Faktura" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" -msgstr "Faktura číslo" +msgstr "Faktura číslo #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5605,31 +5752,31 @@ msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:747 +#: code:addons/account/models/account_invoice.py:753 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:795 +#: code:addons/account/models/account_invoice.py:801 #, python-format msgid "Invoice must be in draft or open state in order to be cancelled." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:769 +#: code:addons/account/models/account_invoice.py:775 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:789 +#: code:addons/account/models/account_invoice.py:795 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:781 +#: code:addons/account/models/account_invoice.py:787 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "" @@ -5764,14 +5911,14 @@ msgid "It indicates that the invoice has been sent." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1039 +#: code:addons/account/models/account_move.py:1050 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "Pro vytvoření odpisu je nutné zadat účet a deník." #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:470 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " @@ -5802,7 +5949,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "text kurzívou (menší)" +msgstr "Text kurzívou (menší)" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5904,7 +6051,7 @@ msgid "Journal Item Label" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:399 +#: code:addons/account/models/account_payment.py:414 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -6045,7 +6192,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:522 #: code:addons/account/static/src/xml/account_reconciliation.xml:189 #: code:addons/account/static/src/xml/account_reconciliation.xml:230 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name @@ -6341,7 +6488,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "" @@ -6372,7 +6519,7 @@ msgstr "Pasiva" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." -msgstr "Napojit na automaticky generované Položky deníku" +msgstr "Napojit na automaticky generované Položky deníku." #. module: account #: selection:account.account.type,type:0 @@ -6430,7 +6577,7 @@ msgid "Loss Exchange Rate Account" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "Různé" @@ -6667,7 +6814,7 @@ msgid "Miscellaneous" msgstr "Smíšený" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -6733,7 +6880,7 @@ msgid "Move Reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1342 +#: code:addons/account/models/account_move.py:1362 #, python-format msgid "Move name (id): %s (%s)" msgstr "" @@ -6827,7 +6974,7 @@ msgid "New Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1319 +#: code:addons/account/models/account_move.py:1339 #, python-format msgid "New expected payment date: " msgstr "" @@ -6859,12 +7006,6 @@ msgstr "" msgid "No Message" msgstr "Žádná zpráva" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7008,7 +7149,7 @@ msgstr "Říjen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" +msgid "Odoo Accounting has many extra-features:" msgstr "" #. module: account @@ -7121,13 +7262,13 @@ msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:464 +#: code:addons/account/models/account_payment.py:484 #, python-format msgid "Only a draft payment can be posted." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:855 +#: code:addons/account/models/chart_template.py:866 #, python-format msgid "Only administrators can change the settings" msgstr "Pouze správci mohou změnit nastavení" @@ -7153,7 +7294,7 @@ msgstr "Neuhrazená" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:664 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7172,7 +7313,7 @@ msgid "Opening Journal" msgstr "" #. module: account -#: code:addons/account/models/company.py:277 +#: code:addons/account/models/company.py:339 #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id #: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format @@ -7226,7 +7367,7 @@ msgid "Operation Templates" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:1013 +#: code:addons/account/models/account_bank_statement.py:1014 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number, " @@ -7302,13 +7443,13 @@ msgid "Outstanding Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "" @@ -7347,7 +7488,7 @@ msgid "Paid" msgstr "Uhrazeno" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Uhrazené faktury" @@ -7720,7 +7861,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1807 +#: code:addons/account/models/account_invoice.py:1776 #, python-format msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "" @@ -7758,7 +7899,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1064 +#: code:addons/account/models/account_invoice.py:1070 #, python-format msgid "Please create some invoice lines." msgstr "Prosíme vytvořete nějaké řádky faktury." @@ -7776,13 +7917,13 @@ msgid "Please define a sequence on the journal." msgstr "Prosím určete posloupnost deníku." #. module: account -#: code:addons/account/models/account_invoice.py:1062 +#: code:addons/account/models/account_invoice.py:1068 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" #. module: account -#: code:addons/account/models/company.py:273 +#: code:addons/account/models/company.py:336 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -8012,7 +8153,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "nákupní Daň(%)" +msgstr "Nákupní Daň(%)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:35 @@ -8227,7 +8368,7 @@ msgid "Ref." msgstr "Odk." #. module: account -#: code:addons/account/controllers/portal.py:74 +#: code:addons/account/controllers/portal.py:72 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8550,7 +8691,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" -msgstr "prodejní Daň (%)" +msgstr "Prodejní Daň (%)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:33 @@ -9012,7 +9153,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:75 +#: code:addons/account/controllers/portal.py:73 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -9093,11 +9234,11 @@ msgstr "Cílové pohyby" #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" -msgstr "daň" +msgstr "Daň" #. module: account -#: code:addons/account/models/chart_template.py:833 -#: code:addons/account/models/chart_template.py:836 +#: code:addons/account/models/chart_template.py:842 +#: code:addons/account/models/chart_template.py:845 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -9552,13 +9693,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1189 +#: code:addons/account/models/account_move.py:1209 #, python-format msgid "The account %s (%s) is deprecated !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1008 +#: code:addons/account/models/account_move.py:1021 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" @@ -9593,7 +9734,7 @@ msgid "" msgstr "Částka vyjádřena ve vztažené měně, pokud neodpovídá té společnosti." #. module: account -#: code:addons/account/models/account_move.py:504 +#: code:addons/account/models/account_move.py:508 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -9601,7 +9742,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:789 +#: code:addons/account/models/account.py:804 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -9621,7 +9762,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Bankovní výpis použitý pro vyúčtování banky" #. module: account -#: code:addons/account/models/account_invoice.py:1159 +#: code:addons/account/models/account_invoice.py:1165 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" @@ -9721,7 +9862,7 @@ msgid "The income or expense account related to the selected product." msgstr "Příjmový a výdajový účet vztažený k vybranému výrobku." #. module: account -#: code:addons/account/models/account_payment.py:622 +#: code:addons/account/models/account_payment.py:643 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "" @@ -9753,10 +9894,16 @@ msgid "" "whole amount will be allocated." msgstr "" +#. module: account +#: code:addons/account/models/company.py:94 +#, python-format +msgid "The lock date for advisors is irreversible and can't be removed." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "Přesun této řádky záznamu" +msgstr "Přesun této řádky záznamu." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9771,6 +9918,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "" +#. module: account +#: code:addons/account/models/company.py:98 +#, python-format +msgid "" +"The new lock date for advisors must be set after the previous lock date." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." @@ -9807,14 +9961,6 @@ msgid "" "the invoices & payments matching was performed." msgstr "" -#. module: account -#: code:addons/account/models/account_move.py:1010 -#, python-format -msgid "" -"The partner has to be the same on all lines for receivable and payable " -"accounts!" -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -9834,7 +9980,7 @@ msgid "The payment amount cannot be negative." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:467 +#: code:addons/account/models/account_payment.py:487 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" @@ -9853,7 +9999,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:489 +#: code:addons/account/models/account_move.py:493 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -9861,7 +10007,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1644 +#: code:addons/account/models/account_invoice.py:1612 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -9877,7 +10023,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:624 +#: code:addons/account/models/account_payment.py:645 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "" @@ -9893,7 +10039,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "" #. module: account -#: code:addons/account/models/company.py:121 +#: code:addons/account/models/company.py:178 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " @@ -9915,7 +10061,7 @@ msgid "There is no journal items in draft state to post." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1714 +#: code:addons/account/models/account_move.py:1744 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -9954,7 +10100,7 @@ msgid "These users handle billing specifically." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1359 +#: code:addons/account/models/account_invoice.py:1337 #, python-format msgid "" "This %s has been created from: , 2018\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" @@ -93,7 +93,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transaktion blev automatisk udlignet" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kopi)" @@ -163,7 +163,7 @@ msgid ": General ledger" msgstr ": Resultatopgørelse" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Kreditnota" @@ -1041,19 +1041,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "En Kontant transaktion kan ikke have et beløb på 0." #. module: account -#: code:addons/account/models/account_invoice.py:1731 +#: code:addons/account/models/account_invoice.py:1699 #, python-format msgid "A Payment Terms should have its last line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1734 +#: code:addons/account/models/account_invoice.py:1702 #, python-format msgid "A Payment Terms should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:707 +#: code:addons/account/models/account.py:722 #, python-format msgid "A bank account can only belong to one journal." msgstr "En bankkonto kan kun tilhøre en journal." @@ -1114,7 +1114,7 @@ msgstr "" "Vælg, hvordan du ønsker at oprette dine produkter:" #. module: account -#: code:addons/account/models/account_move.py:881 +#: code:addons/account/models/account_move.py:891 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "En udligning skal fylde mindst 2 linjer." @@ -1129,14 +1129,14 @@ msgstr "" "måde er summen af alle linjers subtotal lig med totalen inklusiv moms." #. module: account -#: code:addons/account/models/account_bank_statement.py:880 -#: code:addons/account/models/account_bank_statement.py:883 +#: code:addons/account/models/account_bank_statement.py:881 +#: code:addons/account/models/account_bank_statement.py:884 #, python-format msgid "A selected move line was already reconciled." msgstr "En valgt transaktions linie er allerede udlignet." #. module: account -#: code:addons/account/models/account_bank_statement.py:891 +#: code:addons/account/models/account_bank_statement.py:892 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "En valgt linje var allerede udlignet med en kontobevægelse." @@ -1164,8 +1164,8 @@ msgstr "Der kan indstilles en advarsel på en partner (konto)" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:521 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:523 #: code:addons/account/static/src/xml/account_reconciliation.xml:170 #: code:addons/account/static/src/xml/account_reconciliation.xml:228 #: code:addons/account/static/src/xml/account_reconciliation.xml:253 @@ -1526,7 +1526,6 @@ msgid "" msgstr "" #. module: account -#: 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 "Regnskab" @@ -1689,16 +1688,6 @@ msgstr "Justeret skat" msgid "Adjustment Type" msgstr "Justeringstype" -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in favor of the Estate" -msgstr "" - -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in your favor" -msgstr "" - #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2131,6 +2120,16 @@ msgstr "Optræder i momsrapport" msgid "Applicability" msgstr "Anvendelse" +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on credit journal item" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on debit journal item" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply @@ -2226,7 +2225,7 @@ msgid "Automated Entries" msgstr "Automatiserede poster" #. module: account -#: code:addons/account/models/company.py:354 +#: code:addons/account/models/company.py:411 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" @@ -2272,7 +2271,7 @@ msgid "Awaiting payments" msgstr "Afventende betalinger" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "FAKTURA" @@ -2314,7 +2313,7 @@ msgstr "Balance som er beregnet ud fra åbningsbalance og transaktionslinjer" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:749 +#: code:addons/account/models/chart_template.py:758 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count #: model:ir.model.fields,field_description:account.field_res_users_bank_account_count @@ -2328,7 +2327,7 @@ msgid "Bank & Cash" msgstr "" #. module: account -#: code:addons/account/models/company.py:163 +#: code:addons/account/models/company.py:226 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id @@ -2411,7 +2410,7 @@ msgid "Bank Statement" msgstr "Bank kontoudtog" #. module: account -#: code:addons/account/models/account_bank_statement.py:935 +#: code:addons/account/models/account_bank_statement.py:937 #, python-format msgid "Bank Statement %s" msgstr "Bank kontoudtog %s" @@ -2631,8 +2630,8 @@ msgstr "" "slettet" #. module: account -#: code:addons/account/models/chart_template.py:168 -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:173 +#: code:addons/account/models/chart_template.py:197 #, python-format msgid "CABA" msgstr "CABA" @@ -2708,19 +2707,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "Kan ikke danne en kreditnota for en kladde/annulleret faktura." #. module: account -#: code:addons/account/models/account_move.py:195 +#: code:addons/account/models/account_move.py:197 #, python-format msgid "Cannot create moves for different companies." msgstr "Kan ikke oprette bevægelser mellem forskellige virksomheder." #. module: account -#: code:addons/account/models/account_move.py:227 +#: code:addons/account/models/account_move.py:229 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "Kan ikke oprette journalpost der ikke balancerer." #. module: account -#: code:addons/account/models/account_invoice.py:635 +#: code:addons/account/models/account_invoice.py:641 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2730,13 +2729,13 @@ msgstr "" "Gå til Konfiguration af kontoplan." #. module: account -#: code:addons/account/models/account.py:579 +#: code:addons/account/models/account.py:594 #, python-format msgid "Cannot generate an unused account code." msgstr "Kan ikke oprette en ubrugt konto kode." #. module: account -#: code:addons/account/models/account.py:609 +#: code:addons/account/models/account.py:624 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2747,7 +2746,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:749 +#: code:addons/account/models/chart_template.py:758 #, python-format msgid "Cash" msgstr "Kontant" @@ -2768,7 +2767,7 @@ msgid "Cash Basis Journal" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:197 #, python-format msgid "Cash Basis Tax Journal" msgstr "" @@ -2906,7 +2905,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/models/company.py:216 +#: code:addons/account/models/company.py:278 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form @@ -3009,7 +3008,7 @@ msgid "Children Taxes" msgstr "Underafgifter" #. module: account -#: code:addons/account/models/chart_template.py:150 +#: code:addons/account/models/chart_template.py:155 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" @@ -3019,8 +3018,8 @@ msgstr "Vælg regnskabsskabelon" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Vælg modpostering" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3233,7 +3232,7 @@ msgstr "Virksomhedens valuta" #. module: account #. openerp-web -#: code:addons/account/models/company.py:147 +#: code:addons/account/models/company.py:210 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 #, python-format msgid "Company Data" @@ -3277,7 +3276,7 @@ msgid "Complete Set of Taxes" msgstr "Komplet sæt momskoder" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Opret e-mail" @@ -3307,8 +3306,8 @@ msgid "Configuration" msgstr "Konfiguration" #. module: account -#: code:addons/account/models/account_payment.py:622 -#: code:addons/account/models/account_payment.py:624 +#: code:addons/account/models/account_payment.py:643 +#: code:addons/account/models/account_payment.py:645 #, python-format msgid "Configuration Error !" msgstr "Konfigurationsfejl!" @@ -3321,7 +3320,7 @@ msgid "Configuration Steps:" msgstr "Konfigurationstrin:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3446,7 +3445,7 @@ msgid "Cost of Revenue" msgstr "Variable omkostninger" #. module: account -#: code:addons/account/models/chart_template.py:862 +#: code:addons/account/models/chart_template.py:873 #, python-format msgid "" "Could not install new chart of account as there are already accounting " @@ -3492,13 +3491,6 @@ msgstr "Opret kunder" msgid "Create Vendors" msgstr "Opret leverandører" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Opret afskrivning/tab" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3510,13 +3502,13 @@ msgid "Create and post move" msgstr "Opret og send flytning" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:285 +#: code:addons/account/models/account_journal_dashboard.py:288 #, python-format msgid "Create cash statement" msgstr "Opret kontoudtog" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:271 +#: code:addons/account/models/account_journal_dashboard.py:274 #, python-format msgid "Create invoice/bill" msgstr "Opret faktura/regning" @@ -3696,8 +3688,8 @@ msgid "Credit Move" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:439 -#: code:addons/account/models/account_invoice.py:1228 +#: code:addons/account/models/account_invoice.py:441 +#: code:addons/account/models/account_invoice.py:1216 #: code:addons/account/wizard/account_invoice_refund.py:111 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund @@ -3713,7 +3705,7 @@ msgid "Credit Note" msgstr "Kreditnota" #. module: account -#: code:addons/account/models/account_invoice.py:440 +#: code:addons/account/models/account_invoice.py:442 #, python-format msgid "Credit Note - %s" msgstr "Kreditnota - %s" @@ -3735,7 +3727,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Credit Notes" msgstr "Kreditnotaer" @@ -3808,8 +3799,8 @@ msgid "Currency as per company's country." msgstr "Valuta ifølge virksomhedens land." #. module: account -#: code:addons/account/models/account_move.py:1589 -#: code:addons/account/models/account_move.py:1601 +#: code:addons/account/models/account_move.py:1609 +#: code:addons/account/models/account_move.py:1621 #, python-format msgid "Currency exchange rate difference" msgstr "Valutakurs difference" @@ -3843,7 +3834,7 @@ msgstr "Kunde" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:656 +#: code:addons/account/models/account_payment.py:677 #, python-format msgid "Customer Credit Note" msgstr "Kunde Kreditnota" @@ -3865,7 +3856,7 @@ msgid "Customer Invoice" msgstr "Kundefaktura" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner @@ -3874,7 +3865,7 @@ msgid "Customer Invoices" msgstr "Kundefakturaer" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Kundebetaling" @@ -3988,7 +3979,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4392,7 +4383,7 @@ msgid "Draft Credit Note" msgstr "Kreditnota Kladde" #. module: account -#: code:addons/account/models/account_invoice.py:437 +#: code:addons/account/models/account_invoice.py:439 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -4464,7 +4455,7 @@ msgid "Due date" msgstr "Forfaldsdato" #. module: account -#: code:addons/account/models/account_invoice.py:1170 +#: code:addons/account/models/account_invoice.py:1176 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -4482,15 +4473,15 @@ msgid "EU Digital Goods VAT" msgstr "EU Digitale Varer Moms" #. module: account -#: code:addons/account/models/chart_template.py:166 -#: code:addons/account/models/chart_template.py:181 -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:171 +#: code:addons/account/models/chart_template.py:186 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "EXCH" msgstr "Veksel" #. module: account -#: code:addons/account/models/account_move.py:1041 +#: code:addons/account/models/account_move.py:1052 #, python-format msgid "Either pass both debit and credit or none." msgstr "Enten gå gennem både debet og kredit eller ingen." @@ -4557,7 +4548,7 @@ msgid "Entries Sorted by" msgstr "Posteringer sorteret efter" #. module: account -#: code:addons/account/models/account_move.py:1006 +#: code:addons/account/models/account_move.py:1019 #, python-format msgid "Entries are not of the same account!" msgstr "Posteringerne er ikke fra den samme konto!" @@ -4595,7 +4586,7 @@ msgid "Equity" msgstr "Egenkapital" #. module: account -#: code:addons/account/models/res_config_settings.py:131 +#: code:addons/account/models/res_config_settings.py:132 #, python-format msgid "Error!" msgstr "Fejl!" @@ -4606,7 +4597,7 @@ msgid "Excel template" msgstr "Excel skabelon" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Kursdifference" @@ -4803,7 +4794,7 @@ msgstr "Bogføringsgrupper" #. module: account #. openerp-web -#: code:addons/account/models/company.py:189 +#: code:addons/account/models/company.py:251 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 #, python-format msgid "Fiscal Year" @@ -4905,7 +4896,7 @@ msgstr "" "Tvinger alle handlinger for denne konto til at have denne sekundære valuta." #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:201 +#: code:addons/account/report/account_aged_partner_balance.py:205 #: code:addons/account/report/account_balance.py:64 #: code:addons/account/report/account_general_ledger.py:114 #: code:addons/account/report/account_journal.py:100 @@ -4917,7 +4908,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Fri reference" @@ -5054,7 +5045,7 @@ msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:636 +#: code:addons/account/models/account_invoice.py:642 #, python-format msgid "Go to the configuration panel" msgstr "Gå til konfigurations fanebladet" @@ -5238,7 +5229,7 @@ msgid "ID" msgstr "ID" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "F" @@ -5556,7 +5547,7 @@ msgstr "Omsætningskonto på vareskabelon" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700 #, python-format msgid "Incorrect Operation" msgstr "Forkert handling" @@ -5573,8 +5564,8 @@ msgstr "Informationstillæg" #. module: account #. openerp-web -#: code:addons/account/models/company.py:234 -#: code:addons/account/models/company.py:249 +#: code:addons/account/models/company.py:296 +#: code:addons/account/models/company.py:311 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 #, python-format msgid "Initial Balances" @@ -5650,7 +5641,7 @@ msgid "Invite Users" msgstr "Invitér brugere" #. module: account -#: code:addons/account/models/account_invoice.py:1226 +#: code:addons/account/models/account_invoice.py:1214 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id @@ -5675,7 +5666,7 @@ msgid "Invoice #" msgstr "Faktura #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "Faktura - %s" @@ -5745,31 +5736,31 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Faktura for hvilken denne faktura er en kreditnota" #. module: account -#: code:addons/account/models/account_invoice.py:747 +#: code:addons/account/models/account_invoice.py:753 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "Faktura skal annulleres før den kan sættes til kladde." #. module: account -#: code:addons/account/models/account_invoice.py:795 +#: code:addons/account/models/account_invoice.py:801 #, python-format msgid "Invoice must be in draft or open state in order to be cancelled." msgstr "Fakturaen skal være i kladde eller åben for at den kan annulleres." #. module: account -#: code:addons/account/models/account_invoice.py:769 +#: code:addons/account/models/account_invoice.py:775 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "Fakturaen skal være i kladde for at kunne bekræftes." #. module: account -#: code:addons/account/models/account_invoice.py:789 +#: code:addons/account/models/account_invoice.py:795 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "Faktura skal betales for at indstille det til at registrere betaling." #. module: account -#: code:addons/account/models/account_invoice.py:781 +#: code:addons/account/models/account_invoice.py:787 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "Faktura skal være bogført før der kan registreres en betaling." @@ -5910,7 +5901,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Det indikerer, at fakturaen er sendt." #. module: account -#: code:addons/account/models/account_move.py:1039 +#: code:addons/account/models/account_move.py:1050 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." @@ -5919,7 +5910,7 @@ msgstr "" "afskrivning." #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:470 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " @@ -6062,7 +6053,7 @@ msgid "Journal Item Label" msgstr "Tekst på journalpost" #. module: account -#: code:addons/account/models/account_payment.py:399 +#: code:addons/account/models/account_payment.py:414 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -6204,7 +6195,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:522 #: code:addons/account/static/src/xml/account_reconciliation.xml:189 #: code:addons/account/static/src/xml/account_reconciliation.xml:230 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name @@ -6506,7 +6497,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Juridiske navne, der skal udskrives på fakturaerne." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Mindre betaling" @@ -6595,7 +6586,7 @@ msgid "Loss Exchange Rate Account" msgstr "Negativ valutalkurs konto" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "Diverse" @@ -6838,7 +6829,7 @@ msgid "Miscellaneous" msgstr "Diverse" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -6907,7 +6898,7 @@ msgid "Move Reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1342 +#: code:addons/account/models/account_move.py:1362 #, python-format msgid "Move name (id): %s (%s)" msgstr "Navn på bevægelse (id): %s (%s)" @@ -7001,7 +6992,7 @@ msgid "New Transactions" msgstr "Nye transaktioner" #. module: account -#: code:addons/account/models/account_move.py:1319 +#: code:addons/account/models/account_move.py:1339 #, python-format msgid "New expected payment date: " msgstr "Ny forventet betalingsdato:" @@ -7033,12 +7024,6 @@ msgstr "Ingen opfølgning" msgid "No Message" msgstr "Ingen besked" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Ingen passende betalingsmetode aktiveret på journalen%s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7182,8 +7167,8 @@ msgstr "Oktober" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo regnskab har mange gratis ekstra-funktioner:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7320,13 +7305,13 @@ msgid "Only One Chart Template Available" msgstr "Kun en skabelon er tilgængelig" #. module: account -#: code:addons/account/models/account_payment.py:464 +#: code:addons/account/models/account_payment.py:484 #, python-format msgid "Only a draft payment can be posted." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:855 +#: code:addons/account/models/chart_template.py:866 #, python-format msgid "Only administrators can change the settings" msgstr "Kun administratorer kan ændre opsætning" @@ -7353,7 +7338,7 @@ msgstr "Åben" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:664 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7372,7 +7357,7 @@ msgid "Opening Journal" msgstr "" #. module: account -#: code:addons/account/models/company.py:277 +#: code:addons/account/models/company.py:339 #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id #: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format @@ -7426,7 +7411,7 @@ msgid "Operation Templates" msgstr "Handlingsskabeloner" #. module: account -#: code:addons/account/models/account_bank_statement.py:1013 +#: code:addons/account/models/account_bank_statement.py:1014 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number, " @@ -7506,13 +7491,13 @@ msgid "Outstanding Transactions" msgstr "Udestående transaktioner" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Udestående kreditorer" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Udestående debitorer" @@ -7551,7 +7536,7 @@ msgid "Paid" msgstr "Betalt" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Betalte fakturaer" @@ -7926,7 +7911,7 @@ msgid "Percentage of balance" msgstr "Procentdel af balance" #. module: account -#: code:addons/account/models/account_invoice.py:1807 +#: code:addons/account/models/account_invoice.py:1776 #, python-format msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "" @@ -7965,7 +7950,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "Kontroller, at feltet 'overfør konto' er angivet på virksomheden." #. module: account -#: code:addons/account/models/account_invoice.py:1064 +#: code:addons/account/models/account_invoice.py:1070 #, python-format msgid "Please create some invoice lines." msgstr "Venligst opret fakturalinjer." @@ -7983,13 +7968,13 @@ msgid "Please define a sequence on the journal." msgstr "Vælg en bilagsserie på journalen" #. module: account -#: code:addons/account/models/account_invoice.py:1062 +#: code:addons/account/models/account_invoice.py:1068 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Angiv rækkefølge på journalen i forbindelse med denne faktura." #. module: account -#: code:addons/account/models/company.py:273 +#: code:addons/account/models/company.py:336 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -8438,7 +8423,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:74 +#: code:addons/account/controllers/portal.py:72 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9244,7 +9229,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:75 +#: code:addons/account/controllers/portal.py:73 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -9328,8 +9313,8 @@ msgid "Tax" msgstr "Moms" #. module: account -#: code:addons/account/models/chart_template.py:833 -#: code:addons/account/models/chart_template.py:836 +#: code:addons/account/models/chart_template.py:842 +#: code:addons/account/models/chart_template.py:845 #, python-format msgid "Tax %.2f%%" msgstr "Moms %.2f%%" @@ -9797,13 +9782,13 @@ msgstr "" "bestående af flere transaktioner." #. module: account -#: code:addons/account/models/account_move.py:1189 +#: code:addons/account/models/account_move.py:1209 #, python-format msgid "The account %s (%s) is deprecated !" msgstr "Kontoen %s (%s) er forældet !" #. module: account -#: code:addons/account/models/account_move.py:1008 +#: code:addons/account/models/account_move.py:1021 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "Kontoen %s(%s) er ikke markeret som forenelig!" @@ -9840,7 +9825,7 @@ msgstr "" "selskabets." #. module: account -#: code:addons/account/models/account_move.py:504 +#: code:addons/account/models/account_move.py:508 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -9850,7 +9835,7 @@ msgstr "" "debiteres og negativ, når kontoen krediteres." #. module: account -#: code:addons/account/models/account.py:789 +#: code:addons/account/models/account.py:804 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -9873,7 +9858,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Kontoudtoget anvendes til bankudlignin" #. module: account -#: code:addons/account/models/account_invoice.py:1159 +#: code:addons/account/models/account_invoice.py:1165 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" @@ -9980,7 +9965,7 @@ msgid "The income or expense account related to the selected product." msgstr "Indtægts- eller udgiftskontoen relateret til det valgte produkt." #. module: account -#: code:addons/account/models/account_payment.py:622 +#: code:addons/account/models/account_payment.py:643 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "Journalen %s Har ingen nummerserie, angiv venligst en." @@ -10018,6 +10003,12 @@ msgstr "" "Den sidste linjes beregningstype skal være \"balance\" for at sikre, at hele" " beløbet bliver allokeret." +#. module: account +#: code:addons/account/models/company.py:94 +#, python-format +msgid "The lock date for advisors is irreversible and can't be removed." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." @@ -10039,6 +10030,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Navnet, der vil blive brugt på kontobevægelseslinjer" +#. module: account +#: code:addons/account/models/company.py:98 +#, python-format +msgid "" +"The new lock date for advisors must be set after the previous lock date." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." @@ -10080,16 +10078,6 @@ msgstr "" "Partneren har mindst en uafsluttet debet og kredit siden sidste gang " "fakturaer og betalinger blev matchet." -#. module: account -#: code:addons/account/models/account_move.py:1010 -#, python-format -msgid "" -"The partner has to be the same on all lines for receivable and payable " -"accounts!" -msgstr "" -"Partneren skal være den samme på alle linjer for tilgodehavende og betalbare" -" konti!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10109,7 +10097,7 @@ msgid "The payment amount cannot be negative." msgstr "Betalingsbeløbet kan ikke være negativt." #. module: account -#: code:addons/account/models/account_payment.py:467 +#: code:addons/account/models/account_payment.py:487 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "Betalingen kan ikke behandles, fordi fakturaen ikke er åben!" @@ -10130,7 +10118,7 @@ msgid "" msgstr "Restbeløbet på en journalpost udtrykt i selskabets valuta." #. module: account -#: code:addons/account/models/account_move.py:489 +#: code:addons/account/models/account_move.py:493 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -10140,7 +10128,7 @@ msgstr "" "sekundær valuta. Du skal fjerne den sekundære valuta på kontoen." #. module: account -#: code:addons/account/models/account_invoice.py:1644 +#: code:addons/account/models/account_invoice.py:1612 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10159,7 +10147,7 @@ msgstr "" "anvendes." #. module: account -#: code:addons/account/models/account_payment.py:624 +#: code:addons/account/models/account_payment.py:645 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "Nummerserien på denne journal %s de-aktiveret." @@ -10175,7 +10163,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "Der er i øjeblikket ingen fakturaer eller betalinger til din konto." #. module: account -#: code:addons/account/models/company.py:121 +#: code:addons/account/models/company.py:178 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " @@ -10201,7 +10189,7 @@ msgid "There is no journal items in draft state to post." msgstr "Der er ingen journalposteringer at bogføre i kladdetilstand." #. module: account -#: code:addons/account/models/account_move.py:1714 +#: code:addons/account/models/account_move.py:1744 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -10240,7 +10228,7 @@ msgid "These users handle billing specifically." msgstr "Disse brugere håndterer specifikt fakturering." #. module: account -#: code:addons/account/models/account_invoice.py:1359 +#: code:addons/account/models/account_invoice.py:1337 #, python-format msgid "" "This %s has been created from: , 2018\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" @@ -125,7 +125,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d Buchungen wurden automatisch abgestimmt." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" @@ -195,7 +195,7 @@ msgid ": General ledger" msgstr ": Hauptbuch" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Gutschrift" @@ -1198,20 +1198,20 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Eine Bargeldtransaktion kann keinen Wert von 0 haben." #. module: account -#: code:addons/account/models/account_invoice.py:1731 +#: code:addons/account/models/account_invoice.py:1699 #, python-format msgid "A Payment Terms should have its last line of type Balance." msgstr "" "Bei Zahlungsbedingungen sollte die letzte Position den Typ \"Saldo\" haben." #. module: account -#: code:addons/account/models/account_invoice.py:1734 +#: code:addons/account/models/account_invoice.py:1702 #, python-format msgid "A Payment Terms should have only one line of type Balance." msgstr "Zahlungsbedingungen sollten nur eine Position des Typs \"Saldo\" haben." #. module: account -#: code:addons/account/models/account.py:707 +#: code:addons/account/models/account.py:722 #, python-format msgid "A bank account can only belong to one journal." msgstr "Ein Bankkonto kann nur zu einem Journal zugehören." @@ -1273,7 +1273,7 @@ msgstr "" "Sie, wie Sie Ihre Produkte erstellen möchten:" #. module: account -#: code:addons/account/models/account_move.py:881 +#: code:addons/account/models/account_move.py:891 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "Eine Abstimmung muss mindestens 2 Buchungszeilen umfassen." @@ -1289,14 +1289,14 @@ msgstr "" "Steuern." #. module: account -#: code:addons/account/models/account_bank_statement.py:880 -#: code:addons/account/models/account_bank_statement.py:883 +#: code:addons/account/models/account_bank_statement.py:881 +#: code:addons/account/models/account_bank_statement.py:884 #, python-format msgid "A selected move line was already reconciled." msgstr "Eine der selektierten Buchungszeilen war bereits abgestimmt." #. module: account -#: code:addons/account/models/account_bank_statement.py:891 +#: code:addons/account/models/account_bank_statement.py:892 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" @@ -1327,8 +1327,8 @@ msgstr "Eine Warnung kann auf einem Partner (Konto) gelegt werden" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:521 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:523 #: code:addons/account/static/src/xml/account_reconciliation.xml:170 #: code:addons/account/static/src/xml/account_reconciliation.xml:228 #: code:addons/account/static/src/xml/account_reconciliation.xml:253 @@ -1694,7 +1694,6 @@ msgstr "" "Grundlage von Zahlungen berechnete Steuern." #. module: account -#: 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 "Finanzen" @@ -1857,16 +1856,6 @@ msgstr "Anpassungssteuer" msgid "Adjustment Type" msgstr "Anpassungsart" -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in favor of the Estate" -msgstr "Anpassung zugunsten der Nachlasssteuer" - -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in your favor" -msgstr "Anpassung zu Ihrem Gunsten" - #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2296,6 +2285,16 @@ msgstr "Erscheint im Umsatzsteuer Report" msgid "Applicability" msgstr "Anwendbarkeit" +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on credit journal item" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on debit journal item" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply @@ -2394,7 +2393,7 @@ msgid "Automated Entries" msgstr "Automatische Einträge" #. module: account -#: code:addons/account/models/company.py:354 +#: code:addons/account/models/company.py:411 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" @@ -2440,7 +2439,7 @@ msgid "Awaiting payments" msgstr "Offene Rechnungen" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "Rechnung" @@ -2483,7 +2482,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:749 +#: code:addons/account/models/chart_template.py:758 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count #: model:ir.model.fields,field_description:account.field_res_users_bank_account_count @@ -2497,7 +2496,7 @@ msgid "Bank & Cash" msgstr "Bank & Kasse" #. module: account -#: code:addons/account/models/company.py:163 +#: code:addons/account/models/company.py:226 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id @@ -2580,7 +2579,7 @@ msgid "Bank Statement" msgstr "Bankauszug" #. module: account -#: code:addons/account/models/account_bank_statement.py:935 +#: code:addons/account/models/account_bank_statement.py:937 #, python-format msgid "Bank Statement %s" msgstr "Bankauszug %s" @@ -2803,8 +2802,8 @@ msgstr "" "löschen." #. module: account -#: code:addons/account/models/chart_template.py:168 -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:173 +#: code:addons/account/models/chart_template.py:197 #, python-format msgid "CABA" msgstr "CABA" @@ -2882,20 +2881,20 @@ msgstr "" "storniert." #. module: account -#: code:addons/account/models/account_move.py:195 +#: code:addons/account/models/account_move.py:197 #, python-format msgid "Cannot create moves for different companies." msgstr "" "Es können keine Buchungen für verschiedene Unternehmen generiert werden." #. module: account -#: code:addons/account/models/account_move.py:227 +#: code:addons/account/models/account_move.py:229 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "Sie können keinen unausgeglichenen Buchungssatz erstellen." #. module: account -#: code:addons/account/models/account_invoice.py:635 +#: code:addons/account/models/account_invoice.py:641 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2905,13 +2904,13 @@ msgstr "" "sollten den Kontenplan über die Einstellungen der Buchhaltung konfigurieren." #. module: account -#: code:addons/account/models/account.py:579 +#: code:addons/account/models/account.py:594 #, python-format msgid "Cannot generate an unused account code." msgstr "Sie können keinen ungebrauchten Account Code generieren." #. module: account -#: code:addons/account/models/account.py:609 +#: code:addons/account/models/account.py:624 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2922,7 +2921,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:749 +#: code:addons/account/models/chart_template.py:758 #, python-format msgid "Cash" msgstr "Kasse/Bank" @@ -2943,7 +2942,7 @@ msgid "Cash Basis Journal" msgstr "Einnahmeüberschuss-Journal" #. module: account -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:197 #, python-format msgid "Cash Basis Tax Journal" msgstr "Einnahmeüberschuss-Steuer-Journal" @@ -3083,7 +3082,7 @@ msgstr "Markierter Kontenplan" #. module: account #. openerp-web -#: code:addons/account/models/company.py:216 +#: code:addons/account/models/company.py:278 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form @@ -3185,7 +3184,7 @@ msgid "Children Taxes" msgstr "Untergeordnete Steuern" #. module: account -#: code:addons/account/models/chart_template.py:150 +#: code:addons/account/models/chart_template.py:155 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" @@ -3195,8 +3194,8 @@ msgstr "Kontenvorlage auswählen" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Gegenkonto auswählen" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3411,7 +3410,7 @@ msgstr "Betriebl. Währung" #. module: account #. openerp-web -#: code:addons/account/models/company.py:147 +#: code:addons/account/models/company.py:210 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 #, python-format msgid "Company Data" @@ -3455,7 +3454,7 @@ msgid "Complete Set of Taxes" msgstr "Vollständige Liste der Steuern" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "E-Mail schreiben" @@ -3485,8 +3484,8 @@ msgid "Configuration" msgstr "Konfiguration" #. module: account -#: code:addons/account/models/account_payment.py:622 -#: code:addons/account/models/account_payment.py:624 +#: code:addons/account/models/account_payment.py:643 +#: code:addons/account/models/account_payment.py:645 #, python-format msgid "Configuration Error !" msgstr "Konfigurationsfehler !" @@ -3499,7 +3498,7 @@ msgid "Configuration Steps:" msgstr "Konfigurationsschritte:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3624,7 +3623,7 @@ msgid "Cost of Revenue" msgstr "Herstellungskosten" #. module: account -#: code:addons/account/models/chart_template.py:862 +#: code:addons/account/models/chart_template.py:873 #, python-format msgid "" "Could not install new chart of account as there are already accounting " @@ -3670,13 +3669,6 @@ msgstr "Kunden anlegen" msgid "Create Vendors" msgstr "Lieferanten erstellen" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Abschreibung erstellen" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3688,13 +3680,13 @@ msgid "Create and post move" msgstr "Buchung anlegen und buchen" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:285 +#: code:addons/account/models/account_journal_dashboard.py:288 #, python-format msgid "Create cash statement" msgstr "Kassenbuch öffnen" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:271 +#: code:addons/account/models/account_journal_dashboard.py:274 #, python-format msgid "Create invoice/bill" msgstr "Rechnung/Quittung erstellen" @@ -3874,8 +3866,8 @@ msgid "Credit Move" msgstr "Habenbuchung" #. module: account -#: code:addons/account/models/account_invoice.py:439 -#: code:addons/account/models/account_invoice.py:1228 +#: code:addons/account/models/account_invoice.py:441 +#: code:addons/account/models/account_invoice.py:1216 #: code:addons/account/wizard/account_invoice_refund.py:111 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund @@ -3891,7 +3883,7 @@ msgid "Credit Note" msgstr "Gutschrift" #. module: account -#: code:addons/account/models/account_invoice.py:440 +#: code:addons/account/models/account_invoice.py:442 #, python-format msgid "Credit Note - %s" msgstr "Gutschrift – %s" @@ -3913,7 +3905,6 @@ msgstr "Eintragssequenz Gutschrift" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Credit Notes" msgstr "Gutschriften" @@ -3986,8 +3977,8 @@ msgid "Currency as per company's country." msgstr "Übliche Währung am Standort des Unternehmens" #. module: account -#: code:addons/account/models/account_move.py:1589 -#: code:addons/account/models/account_move.py:1601 +#: code:addons/account/models/account_move.py:1609 +#: code:addons/account/models/account_move.py:1621 #, python-format msgid "Currency exchange rate difference" msgstr "Währungskursdifferenzen" @@ -4021,7 +4012,7 @@ msgstr "Kunde" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:656 +#: code:addons/account/models/account_payment.py:677 #, python-format msgid "Customer Credit Note" msgstr "Kunden-Gutschrift" @@ -4043,7 +4034,7 @@ msgid "Customer Invoice" msgstr "Ausgangsrechnung" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner @@ -4052,7 +4043,7 @@ msgid "Customer Invoices" msgstr "Ausgangsrechnungen" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Kundenzahlung" @@ -4170,7 +4161,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "Einrichtungsleiste auf dem Dashboard deaktivieren" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4573,7 +4564,7 @@ msgid "Draft Credit Note" msgstr "Gutschrift im Entwurf" #. module: account -#: code:addons/account/models/account_invoice.py:437 +#: code:addons/account/models/account_invoice.py:439 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -4645,7 +4636,7 @@ msgid "Due date" msgstr "Fälligkeitsdatum" #. module: account -#: code:addons/account/models/account_invoice.py:1170 +#: code:addons/account/models/account_invoice.py:1176 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -4665,15 +4656,15 @@ msgid "EU Digital Goods VAT" msgstr "EU-Ust. digitale Waren" #. module: account -#: code:addons/account/models/chart_template.py:166 -#: code:addons/account/models/chart_template.py:181 -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:171 +#: code:addons/account/models/chart_template.py:186 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account -#: code:addons/account/models/account_move.py:1041 +#: code:addons/account/models/account_move.py:1052 #, python-format msgid "Either pass both debit and credit or none." msgstr "Geben Sie entweder Soll und Haben oder nichts an." @@ -4740,7 +4731,7 @@ msgid "Entries Sorted by" msgstr "Buchungen sortiert nach" #. module: account -#: code:addons/account/models/account_move.py:1006 +#: code:addons/account/models/account_move.py:1019 #, python-format msgid "Entries are not of the same account!" msgstr "Die Buchungen gehören nicht zum selben Konto!" @@ -4778,7 +4769,7 @@ msgid "Equity" msgstr "Eigenkapital" #. module: account -#: code:addons/account/models/res_config_settings.py:131 +#: code:addons/account/models/res_config_settings.py:132 #, python-format msgid "Error!" msgstr "Fehler!" @@ -4789,7 +4780,7 @@ msgid "Excel template" msgstr "Excel-Vorlage" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Wechselkursdifferenzen" @@ -4986,7 +4977,7 @@ msgstr "Steuerzuordnung" #. module: account #. openerp-web -#: code:addons/account/models/company.py:189 +#: code:addons/account/models/company.py:251 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 #, python-format msgid "Fiscal Year" @@ -5084,7 +5075,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Erzwinge diese alternative Währung bei allen Buchungen dieses Kontos." #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:201 +#: code:addons/account/report/account_aged_partner_balance.py:205 #: code:addons/account/report/account_balance.py:64 #: code:addons/account/report/account_general_ledger.py:114 #: code:addons/account/report/account_journal.py:100 @@ -5096,7 +5087,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Der Formularinhalt fehlt; dieser Bericht kann nicht gedruckt werden." #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Freie Referenz" @@ -5241,7 +5232,7 @@ msgid "Go to bank statement(s)" msgstr "Bankauszüge aufrufen" #. module: account -#: code:addons/account/models/account_invoice.py:636 +#: code:addons/account/models/account_invoice.py:642 #, python-format msgid "Go to the configuration panel" msgstr "Benutzen Sie das Hauptmenü" @@ -5426,7 +5417,7 @@ msgid "ID" msgstr "ID" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "Re.:" @@ -5770,7 +5761,7 @@ msgstr "Erlöskonto für Produktvorlage" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700 #, python-format msgid "Incorrect Operation" msgstr "Fehlerhafte Operation" @@ -5787,8 +5778,8 @@ msgstr "Informationsanhang" #. module: account #. openerp-web -#: code:addons/account/models/company.py:234 -#: code:addons/account/models/company.py:249 +#: code:addons/account/models/company.py:296 +#: code:addons/account/models/company.py:311 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 #, python-format msgid "Initial Balances" @@ -5864,7 +5855,7 @@ msgid "Invite Users" msgstr "Benutzer einladen" #. module: account -#: code:addons/account/models/account_invoice.py:1226 +#: code:addons/account/models/account_invoice.py:1214 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id @@ -5889,7 +5880,7 @@ msgid "Invoice #" msgstr "Rechnung #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "Rechnung – %s" @@ -5959,7 +5950,7 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Rechnung, für welche diese Gutschrift ausgestellt wurde" #. module: account -#: code:addons/account/models/account_invoice.py:747 +#: code:addons/account/models/account_invoice.py:753 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" @@ -5967,7 +5958,7 @@ msgstr "" "könne." #. module: account -#: code:addons/account/models/account_invoice.py:795 +#: code:addons/account/models/account_invoice.py:801 #, python-format msgid "Invoice must be in draft or open state in order to be cancelled." msgstr "" @@ -5975,7 +5966,7 @@ msgstr "" "storniert werden zu können." #. module: account -#: code:addons/account/models/account_invoice.py:769 +#: code:addons/account/models/account_invoice.py:775 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" @@ -5983,13 +5974,13 @@ msgstr "" "können." #. module: account -#: code:addons/account/models/account_invoice.py:789 +#: code:addons/account/models/account_invoice.py:795 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "Die Rechnung muss validiert werden, um die Zahlung zu registrieren." #. module: account -#: code:addons/account/models/account_invoice.py:781 +#: code:addons/account/models/account_invoice.py:787 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "Die Rechnung muss validiert werden, um die Zahlung zu registrieren." @@ -6132,7 +6123,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Unter der Annahme, dass die Rechnung gesendet wurde" #. module: account -#: code:addons/account/models/account_move.py:1039 +#: code:addons/account/models/account_move.py:1050 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." @@ -6141,7 +6132,7 @@ msgstr "" "Abschreibungen zu buchen." #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:470 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " @@ -6283,7 +6274,7 @@ msgid "Journal Item Label" msgstr "Buchungstext" #. module: account -#: code:addons/account/models/account_payment.py:399 +#: code:addons/account/models/account_payment.py:414 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -6428,7 +6419,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:522 #: code:addons/account/static/src/xml/account_reconciliation.xml:189 #: code:addons/account/static/src/xml/account_reconciliation.xml:230 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name @@ -6733,7 +6724,7 @@ msgstr "" "Gesetzliche Vorgaben, die auf den Rechnungen ausgegeben werden müssen." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Abzüglich Zahlung" @@ -6822,7 +6813,7 @@ msgid "Loss Exchange Rate Account" msgstr "Konto für Kursaufwendungen" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "DIV" @@ -7077,7 +7068,7 @@ msgid "Miscellaneous" msgstr "Sonstiges" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -7147,7 +7138,7 @@ msgid "Move Reconciled" msgstr "Bewegung abgestimmt" #. module: account -#: code:addons/account/models/account_move.py:1342 +#: code:addons/account/models/account_move.py:1362 #, python-format msgid "Move name (id): %s (%s)" msgstr "Buchungs-Bezeichnung (id): %s (%s)" @@ -7243,7 +7234,7 @@ msgid "New Transactions" msgstr "Neue Transaktionen" #. module: account -#: code:addons/account/models/account_move.py:1319 +#: code:addons/account/models/account_move.py:1339 #, python-format msgid "New expected payment date: " msgstr "Neues erwartetes Zahlungsdatum:" @@ -7275,12 +7266,6 @@ msgstr "Keine Zahlungserinnerung" msgid "No Message" msgstr "Keine Nachricht" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Kein zutreffender Zahlweg im Journal %s aktiviert" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7426,8 +7411,8 @@ msgstr "Oktober" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo-Buchhaltung beinhaltet viele kostenfreie Leistungen:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7570,13 +7555,13 @@ msgid "Only One Chart Template Available" msgstr "Nur eine Kontenplanvorlage verfügbar" #. module: account -#: code:addons/account/models/account_payment.py:464 +#: code:addons/account/models/account_payment.py:484 #, python-format msgid "Only a draft payment can be posted." msgstr "Nur ein Zahlungsentwurf kann gebucht werden." #. module: account -#: code:addons/account/models/chart_template.py:855 +#: code:addons/account/models/chart_template.py:866 #, python-format msgid "Only administrators can change the settings" msgstr "Nur ein Administrator darf Änderungen vornehmen" @@ -7603,7 +7588,7 @@ msgstr "Offen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:664 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7622,7 +7607,7 @@ msgid "Opening Journal" msgstr "Anfangs-Journal" #. module: account -#: code:addons/account/models/company.py:277 +#: code:addons/account/models/company.py:339 #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id #: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format @@ -7676,7 +7661,7 @@ msgid "Operation Templates" msgstr "Vorlagen für Geschäftsvorfälle" #. module: account -#: code:addons/account/models/account_bank_statement.py:1013 +#: code:addons/account/models/account_bank_statement.py:1014 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number, " @@ -7759,13 +7744,13 @@ msgid "Outstanding Transactions" msgstr "Offene Posten" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Ausstehende Forderungen" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Ausstehende Verbindlichkeiten" @@ -7804,7 +7789,7 @@ msgid "Paid" msgstr "Bezahlt" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Bezahlte Rechnungen" @@ -8180,7 +8165,7 @@ msgid "Percentage of balance" msgstr "Prozentsatz des Saldos" #. module: account -#: code:addons/account/models/account_invoice.py:1807 +#: code:addons/account/models/account_invoice.py:1776 #, python-format msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "" @@ -8221,7 +8206,7 @@ msgstr "" "hinterlegt wurde." #. module: account -#: code:addons/account/models/account_invoice.py:1064 +#: code:addons/account/models/account_invoice.py:1070 #, python-format msgid "Please create some invoice lines." msgstr "Bitte erstellen Sie Rechnungspositionen." @@ -8239,13 +8224,13 @@ msgid "Please define a sequence on the journal." msgstr "Definieren Sie eine Nummernfolge für das Journal." #. module: account -#: code:addons/account/models/account_invoice.py:1062 +#: code:addons/account/models/account_invoice.py:1068 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Legen Sie die Nummernfolge für das Journal dieser Rechnung fest." #. module: account -#: code:addons/account/models/company.py:273 +#: code:addons/account/models/company.py:336 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -8698,7 +8683,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:74 +#: code:addons/account/controllers/portal.py:72 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9518,7 +9503,7 @@ msgid "States Count" msgstr "Anzahl Status" #. module: account -#: code:addons/account/controllers/portal.py:75 +#: code:addons/account/controllers/portal.py:73 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -9602,8 +9587,8 @@ msgid "Tax" msgstr "Steuer" #. module: account -#: code:addons/account/models/chart_template.py:833 -#: code:addons/account/models/chart_template.py:836 +#: code:addons/account/models/chart_template.py:842 +#: code:addons/account/models/chart_template.py:845 #, python-format msgid "Tax %.2f%%" msgstr "Steuer %.2f%%" @@ -10096,13 +10081,13 @@ msgstr "" "Stapel aus mehreren Transaktionen abzuwickeln." #. module: account -#: code:addons/account/models/account_move.py:1189 +#: code:addons/account/models/account_move.py:1209 #, python-format msgid "The account %s (%s) is deprecated !" msgstr "Das Konto %s (%s) ist veraltet!" #. module: account -#: code:addons/account/models/account_move.py:1008 +#: code:addons/account/models/account_move.py:1021 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" @@ -10144,7 +10129,7 @@ msgstr "" "von der Hauswährung" #. module: account -#: code:addons/account/models/account_move.py:504 +#: code:addons/account/models/account_move.py:508 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -10154,7 +10139,7 @@ msgstr "" "einer Buchung im Haben negativ angegeben werden." #. module: account -#: code:addons/account/models/account.py:789 +#: code:addons/account/models/account.py:804 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10178,7 +10163,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Der Kontoauszug, der zur Bankkontenabstimmung genutzt wird" #. module: account -#: code:addons/account/models/account_invoice.py:1159 +#: code:addons/account/models/account_invoice.py:1165 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" @@ -10305,7 +10290,7 @@ msgid "The income or expense account related to the selected product." msgstr "Aufwand- und Erlöskonto des gewählten Produktes" #. module: account -#: code:addons/account/models/account_payment.py:622 +#: code:addons/account/models/account_payment.py:643 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "Das Journal %s hat keinen Nummernkreis, bitte einen festlegen." @@ -10345,6 +10330,12 @@ msgstr "" "Die Berechnungsart der letzten Position muß \"Saldo\" sein, um " "sicherzustellen, dass der Gesamtbetrag zugeordnet wird." +#. module: account +#: code:addons/account/models/company.py:94 +#, python-format +msgid "The lock date for advisors is irreversible and can't be removed." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." @@ -10367,6 +10358,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Der Name, der in Buchungspositionen verwendet wird" +#. module: account +#: code:addons/account/models/company.py:98 +#, python-format +msgid "" +"The new lock date for advisors must be set after the previous lock date." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." @@ -10408,16 +10406,6 @@ msgstr "" "Der Partner hat mindestens einen nicht abgestimmten Soll- oder Habenposten " "seit der letzten Abstimmung von Rechnungen und Zahlungen." -#. module: account -#: code:addons/account/models/account_move.py:1010 -#, python-format -msgid "" -"The partner has to be the same on all lines for receivable and payable " -"accounts!" -msgstr "" -"Der Partner der Soll- und Habenkonten muß in allen Positionen der gleiche " -"sein." - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10439,7 +10427,7 @@ msgid "The payment amount cannot be negative." msgstr "Der Zahlungsbetrag darf nicht negativ sein." #. module: account -#: code:addons/account/models/account_payment.py:467 +#: code:addons/account/models/account_payment.py:487 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" @@ -10462,7 +10450,7 @@ msgid "" msgstr "Der Restbetrag einer Buchungszeile, in Hauswährung angegeben." #. module: account -#: code:addons/account/models/account_move.py:489 +#: code:addons/account/models/account_move.py:493 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -10473,7 +10461,7 @@ msgstr "" "entfernen. " #. module: account -#: code:addons/account/models/account_invoice.py:1644 +#: code:addons/account/models/account_invoice.py:1612 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10491,7 +10479,7 @@ msgstr "" "Steuerpositionen angewendet werden." #. module: account -#: code:addons/account/models/account_payment.py:624 +#: code:addons/account/models/account_payment.py:645 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "Die Nummernfolge im Journal %s ist deaktiviert." @@ -10507,7 +10495,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "Derzeit sind keine Rechnungen und Zahlungen für Ihr Konto vorhanden." #. module: account -#: code:addons/account/models/company.py:121 +#: code:addons/account/models/company.py:178 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " @@ -10532,7 +10520,7 @@ msgid "There is no journal items in draft state to post." msgstr "Es gibt keine Buchungssätze im Entwurf, die gebucht werden könnten." #. module: account -#: code:addons/account/models/account_move.py:1714 +#: code:addons/account/models/account_move.py:1744 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -10573,7 +10561,7 @@ msgid "These users handle billing specifically." msgstr "Diese User behandeln die Rechnungen spezifisch." #. module: account -#: code:addons/account/models/account_invoice.py:1359 +#: code:addons/account/models/account_invoice.py:1337 #, python-format msgid "" "This %s has been created from: , 2017 # Eirini Spiridonidou
${object.partner_id.name} گرامی,
\n" +"برای پرداخت متشکریم.
این رسید پرداخت شما است ${(object.name or '').replace('/','-')} به مقدار ${format_amount(object.amount, object.currency_id)} از ${object.company_id.name}.
اگر سوالی دارید لطفا با ما تماس بگیرید.
\n" +"آرزوی بهترینها,\n" +"% if user and user.signature:\n" +"${user.signature | safe}\n" +"% endif\n" +"
\n" +"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -259,6 +273,71 @@ msgid "" "\n" "" msgstr "" +"\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or ctx.get('company')\n"
+"\n"
+"\n"
+" \n"
+"
\n"
+"
"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -308,6 +387,50 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"
| \n"
+" ||
\n"
+"
| \n"
+" ||
\n"
+"
| \n"
+" ||
| \n" +" با استفاده از اودو.\n" +" | \n" +"
\n"
+"
\n" +"\n"
+" مشاهده فاکتور\n"
+" \n"
+"% endif\n"
+"
\n" +"\n" +"% if object.state=='paid':\n" +"
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -653,6 +776,7 @@ msgid ""
"Clean customer invoices: easy to create, beautiful and full"
" featured invoices."
msgstr ""
+"فاکتورهای فروش تمیز: ساخت آسان، قشنگ و کامل فاکتورها."
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -1014,19 +1138,19 @@ msgid "A Cash transaction can't have a 0 amount."
msgstr "تراکنش صندوق نمی تواند مقدار 0 داشته باشد."
#. module: account
-#: code:addons/account/models/account_invoice.py:1731
+#: code:addons/account/models/account_invoice.py:1699
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
+msgstr "یک شرایط پرداخت باید خط آخرش از نوع تراز باشد."
#. module: account
-#: code:addons/account/models/account_invoice.py:1734
+#: code:addons/account/models/account_invoice.py:1702
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
+msgstr "یک شرایط پرداخت باید فقط یک خط از نوع تراز داشته باشد."
#. module: account
-#: code:addons/account/models/account.py:707
+#: code:addons/account/models/account.py:722
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "یک حساب بانکی تنها می تواند به یک روزنامه تعلق داشته باشد."
@@ -1042,7 +1166,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
-msgstr ""
+msgstr "سطر صورتحساب بانک یک تراکنش مالی بر روی یک حساب بانکی است."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1057,6 +1181,8 @@ msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
+"یک روزنامه برای ثبت تراکنشهای همه داده حسابداری استفاده میشود\n"
+" که مربوط به به کارهای زورمره است."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1075,9 +1201,12 @@ msgid ""
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
+"یک محصول در اودو چیزی است که شما میخرید یا میفروشید \n"
+" حالا چه کالا باشد یا نه یا مصرفی باشد یا خدمات.\n"
+" انتخاب کنید چگونه میخواهید محصولات خود را ایجاد کنید:"
#. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_move.py:891
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
@@ -1090,14 +1219,14 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_bank_statement.py:881
+#: code:addons/account/models/account_bank_statement.py:884
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:891
+#: code:addons/account/models/account_bank_statement.py:892
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
@@ -1122,8 +1251,8 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:521
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:523
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
@@ -1190,7 +1319,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "گزارش عمومی حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
@@ -1270,7 +1399,7 @@ msgstr "حساب پرداختنی"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "چاپ روزنامه حساب"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1477,7 +1606,6 @@ msgid ""
msgstr ""
#. module: account
-#: 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 "حسابداری"
@@ -1640,16 +1768,6 @@ msgstr ""
msgid "Adjustment Type"
msgstr ""
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in favor of the Estate"
-msgstr ""
-
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in your favor"
-msgstr ""
-
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -2056,6 +2174,16 @@ msgstr "در گزارش ارزش افزوده نشان داده میشود"
msgid "Applicability"
msgstr "قابل استفاده"
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on credit journal item"
+msgstr ""
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on debit journal item"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
@@ -2150,7 +2278,7 @@ msgid "Automated Entries"
msgstr "ورودیهای خودکار"
#. module: account
-#: code:addons/account/models/company.py:354
+#: code:addons/account/models/company.py:411
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
@@ -2196,7 +2324,7 @@ msgid "Awaiting payments"
msgstr "پرداختهای در انتظار"
#. module: account
-#: code:addons/account/models/chart_template.py:189
+#: code:addons/account/models/chart_template.py:194
#, python-format
msgid "BILL"
msgstr "صورتحساب"
@@ -2238,7 +2366,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
@@ -2252,7 +2380,7 @@ msgid "Bank & Cash"
msgstr "بانک & صندوق"
#. module: account
-#: code:addons/account/models/company.py:163
+#: code:addons/account/models/company.py:226
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
@@ -2295,7 +2423,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
-msgstr ""
+msgstr "فیدهای بانک"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
@@ -2335,10 +2463,10 @@ msgid "Bank Statement"
msgstr "صورت حساب بانک"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:935
+#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
-msgstr ""
+msgstr "صورتحساب بانک %s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -2348,14 +2476,14 @@ msgstr "سطر صورتحساب بانک"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
-msgstr ""
+msgstr "سطرهای صورتحساب بانک"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
-msgstr ""
+msgstr "صورتحسابهای بانک"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -2387,7 +2515,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr ""
+msgstr "صورتحسابهای بانک"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:39
@@ -2490,7 +2618,7 @@ msgstr "صورتحساب برای پرداخت"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr ""
+msgstr "پیام مسدود کننده"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2500,7 +2628,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
-msgstr ""
+msgstr "مرور کشورهای موجود."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
@@ -2551,8 +2679,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:173
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "CABA"
msgstr ""
@@ -2570,7 +2698,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
-msgstr ""
+msgstr "قابل دید باشد؟"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -2625,19 +2753,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:195
+#: code:addons/account/models/account_move.py:197
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:227
+#: code:addons/account/models/account_move.py:229
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_invoice.py:641
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2645,13 +2773,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account.py:594
#, python-format
msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account.py:624
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2660,7 +2788,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#, python-format
msgid "Cash"
msgstr "نقد"
@@ -2681,7 +2809,7 @@ msgid "Cash Basis Journal"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "Cash Basis Tax Journal"
msgstr ""
@@ -2811,11 +2939,11 @@ msgstr "قالبهای نمودار"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
msgid "Chart of Account Checked"
-msgstr ""
+msgstr "نمودار حساب بررسی شد"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:216
+#: code:addons/account/models/company.py:278
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
@@ -2828,12 +2956,12 @@ msgstr "جدول حساب ها"
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "قالبت نمودار حسابها"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "قالبهای نمودار حسابها"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2906,23 +3034,23 @@ msgid "Children Taxes"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:150
+#: code:addons/account/models/chart_template.py:155
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
-msgstr ""
+msgstr "انتخاب قالب حسابداری"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
-msgid "Choose counterpart"
+msgid "Choose counterpart or Create Write-off"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
-msgstr ""
+msgstr "کلیک کنید برای افزودن حساب بانکی."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -2957,7 +3085,7 @@ msgstr "برای ایجاد ورودی روزنامه کلیک کنید."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
-msgstr ""
+msgstr "کلیک کنید برای ثبت صورت نقدی جدید."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -3130,7 +3258,7 @@ msgstr "ارز شرکت"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:147
+#: code:addons/account/models/company.py:210
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
@@ -3139,12 +3267,12 @@ msgstr "داده شرکت"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
-msgstr ""
+msgstr "نصب شرکت به عنوان انجام شده علامت زده شد."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "شرکت نمودار حسابها دارد"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
@@ -3155,7 +3283,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "شرکت مربوط به این روزنامه"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3174,7 +3302,7 @@ msgid "Complete Set of Taxes"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:570
+#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid "Compose Email"
msgstr "نگارش ایمیل"
@@ -3202,8 +3330,8 @@ msgid "Configuration"
msgstr "پیکربندی"
#. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:643
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "Configuration Error !"
msgstr "خطا در پیکربندی!"
@@ -3213,10 +3341,10 @@ msgstr "خطا در پیکربندی!"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "گامهای پیکربندی:"
#. module: account
-#: code:addons/account/models/account_invoice.py:460
+#: code:addons/account/models/account_invoice.py:462
#, python-format
msgid ""
"Configuration error!\n"
@@ -3242,7 +3370,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
-msgstr ""
+msgstr "منوی پیکربندی"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3270,7 +3398,7 @@ msgstr "تایید فاکتورها"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "تایید پرداختها"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3294,7 +3422,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "تبریک، تماما انجام دادید!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3323,15 +3451,15 @@ msgstr "قراردادها"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
-msgstr ""
+msgstr "حق دسترسی"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
-msgstr ""
+msgstr "هزینه درآمد"
#. module: account
-#: code:addons/account/models/chart_template.py:862
+#: code:addons/account/models/chart_template.py:873
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
@@ -3363,7 +3491,7 @@ msgstr "گروه کشور"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
-msgstr ""
+msgstr "کشور شرکت همکار"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3375,13 +3503,6 @@ msgstr "ایجاد مشتریها"
msgid "Create Vendors"
msgstr "ایجاد تامین کننده ها"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
-msgstr ""
-
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
@@ -3393,16 +3514,16 @@ msgid "Create and post move"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:288
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: code:addons/account/models/account_journal_dashboard.py:274
#, python-format
msgid "Create invoice/bill"
-msgstr ""
+msgstr "ایجاد فاکتور/قبض"
#. module: account
#. openerp-web
@@ -3419,7 +3540,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
-msgstr ""
+msgstr "ایجاد محصولات شما"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3579,8 +3700,8 @@ msgid "Credit Move"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
+#: code:addons/account/models/account_invoice.py:441
+#: code:addons/account/models/account_invoice.py:1216
#: code:addons/account/wizard/account_invoice_refund.py:111
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
@@ -3596,7 +3717,7 @@ msgid "Credit Note"
msgstr "چک پول"
#. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Credit Note - %s"
msgstr ""
@@ -3618,7 +3739,6 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr ""
@@ -3691,8 +3811,8 @@ msgid "Currency as per company's country."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
+#: code:addons/account/models/account_move.py:1609
+#: code:addons/account/models/account_move.py:1621
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
@@ -3711,7 +3831,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
-msgstr ""
+msgstr "درآمدهای سال جاری"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -3726,7 +3846,7 @@ msgstr "مشتری"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
+#: code:addons/account/models/account_payment.py:677
#, python-format
msgid "Customer Credit Note"
msgstr ""
@@ -3740,7 +3860,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
-msgstr ""
+msgstr "گردش مشتری"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3748,7 +3868,7 @@ msgid "Customer Invoice"
msgstr "فاکتور مشتری"
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3757,7 +3877,7 @@ msgid "Customer Invoices"
msgstr "فاکتورهای مشتری"
#. module: account
-#: code:addons/account/models/account_payment.py:654
+#: code:addons/account/models/account_payment.py:675
#, python-format
msgid "Customer Payment"
msgstr "پرداخت مشتری"
@@ -3771,7 +3891,7 @@ msgstr "شرایط پرداخت مشتری"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
-msgstr ""
+msgstr "پرداختهای مشتری"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
@@ -3792,7 +3912,7 @@ msgstr "همکارانِ مشتریان"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
-msgstr ""
+msgstr "پایین"
#. module: account
#. openerp-web
@@ -3863,7 +3983,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
-msgstr ""
+msgstr "روز(ها) پس از تاریخ فاکتور"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3871,7 +3991,7 @@ msgid "Deactivate setup bar on the dashboard"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:43
+#: code:addons/account/models/company.py:45
#, python-format
msgid ""
"Dear Sir/Madam,\n"
@@ -4035,7 +4155,7 @@ msgstr "توصیف"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
-msgstr ""
+msgstr "توضیحات فاکتور"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
@@ -4099,7 +4219,7 @@ msgstr "تخفیف(٪)"
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
-msgstr ""
+msgstr "حسابهای نمایشی"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
@@ -4248,7 +4368,7 @@ msgstr "پیشنویس"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
-msgstr ""
+msgstr "قبض پیشنویس"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -4257,7 +4377,7 @@ msgid "Draft Credit Note"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:437
+#: code:addons/account/models/account_invoice.py:439
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -4278,7 +4398,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
-msgstr ""
+msgstr "صورتحساب پیشنویس"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4288,7 +4408,7 @@ msgstr "پرداختنی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
-msgstr ""
+msgstr "مقدار سررسید"
#. module: account
#. openerp-web
@@ -4316,7 +4436,7 @@ msgstr "ماه سررسید"
#. module: account
#: model:ir.actions.report,name:account.action_report_print_overdue
msgid "Due Payments"
-msgstr ""
+msgstr "پرداختهای سررسید شده"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -4329,7 +4449,7 @@ msgid "Due date"
msgstr "تاریخ سررسید"
#. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_invoice.py:1176
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -4339,7 +4459,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
-msgstr ""
+msgstr "گزارشهای پویا"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
@@ -4347,15 +4467,15 @@ msgid "EU Digital Goods VAT"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:171
+#: code:addons/account/models/chart_template.py:186
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "EXCH"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1041
+#: code:addons/account/models/account_move.py:1052
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -4368,7 +4488,7 @@ msgstr "ویزارد ایجاد ایمیل"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
-msgstr ""
+msgstr "قابلیت مقایسه فعال کن"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4409,7 +4529,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
-msgstr ""
+msgstr "از کار با اودو لذت ببرید،"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -4419,18 +4539,18 @@ msgstr "داده ها"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
-msgstr ""
+msgstr "ورودیها مرتب شده بر اساس"
#. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/account_move.py:1019
#, python-format
msgid "Entries are not of the same account!"
-msgstr ""
+msgstr "ورودیها از یک حساب نیستند!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
-msgstr ""
+msgstr "ورودیهای برای بازبینی"
#. module: account
#: code:addons/account/models/account_analytic_line.py:58
@@ -4460,7 +4580,7 @@ msgid "Equity"
msgstr "تقسیم سهم"
#. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:132
#, python-format
msgid "Error!"
msgstr "خطا!"
@@ -4471,7 +4591,7 @@ msgid "Excel template"
msgstr "قالب اکسل"
#. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "Exchange Difference"
msgstr ""
@@ -4553,7 +4673,7 @@ msgstr "ایالتهای فدرال"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
-msgstr ""
+msgstr "ورود از فایل"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4581,7 +4701,7 @@ msgstr "حساب مالی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
-msgstr ""
+msgstr "استایل گزارش مالی"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
@@ -4618,7 +4738,7 @@ msgstr "اطلاعات سال مالی"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
-msgstr ""
+msgstr "محلی سازی سال مالی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -4628,7 +4748,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
-msgstr ""
+msgstr "دورههای سال مالی"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4663,7 +4783,7 @@ msgstr "موقعیت های مالی"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:189
+#: code:addons/account/models/company.py:251
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
@@ -4747,6 +4867,8 @@ msgid ""
"For the Odoo Team,گرامی ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_url = object.get_mail_url()\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +"% endif\n" +",
\n" +"اینجا به پیوست \n" +"% if object.number:\n" +"فاکتور شما ${object.number}\n" +"% else:\n" +"invoice\n" +"% endif\n" +"% if object.origin:\n" +"(with reference: ${object.origin})\n" +"% endif\n" +"به مقدار ${format_amount(object.amount_total, object.currency_id)}\n" +"from ${object.company_id.name}.\n" +"
\n" +"\n" +"% if is_online:\n" +"\n" +"
\n" +"\n" +"% if object.state=='paid':\n" +"
این فاکتور قبلا پرداخت شده است.
\n" +"% else:\n" +"لطفا در زمان ممکن وجه فاکتور را پرداخت کنید.
\n" +"% endif\n" +"\n" +"با تشکر,
\n" +"\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"
\n" +"\n" " Fabien Pinckaers, Founder" msgstr "" +"برای تیم اودو,
\n" +" فابین پینکائرس، بنیانگذار" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id @@ -4760,7 +4882,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:201 +#: code:addons/account/report/account_aged_partner_balance.py:205 #: code:addons/account/report/account_balance.py:64 #: code:addons/account/report/account_general_ledger.py:114 #: code:addons/account/report/account_journal.py:100 @@ -4772,7 +4894,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "مرجع آزاد" @@ -4780,12 +4902,12 @@ msgstr "مرجع آزاد" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" -msgstr "" +msgstr "از حسابهای قابل پرداخت" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" -msgstr "" +msgstr "از حسابهای قابل دریافت" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -4902,7 +5024,7 @@ msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:636 +#: code:addons/account/models/account_invoice.py:642 #, python-format msgid "Go to the configuration panel" msgstr "برو به صفحه پیکربندی" @@ -4910,7 +5032,7 @@ msgstr "برو به صفحه پیکربندی" #. module: account #: selection:res.partner,trust:0 msgid "Good Debtor" -msgstr "" +msgstr "خوش حساب" #. module: account #. openerp-web @@ -4968,7 +5090,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has Invoices" -msgstr "" +msgstr "فاکتور دارد" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding @@ -4992,7 +5114,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Hide Setup Bar" -msgstr "" +msgstr "پنهان کردن نوار نصب" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility @@ -5086,7 +5208,7 @@ msgid "ID" msgstr "شناسه" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "" @@ -5237,22 +5359,22 @@ msgstr "پرداخت فوری" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" -msgstr "" +msgstr "ورود از فایل .qif" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv msgid "Import in .csv format" -msgstr "" +msgstr "ورود در فرمت .csv" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" -msgstr "" +msgstr "ورود در فرمت .ofx" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" -msgstr "" +msgstr "ورود در فرمت CAMT.053" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5372,7 +5494,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700 #, python-format msgid "Incorrect Operation" msgstr "عملیات خطا" @@ -5389,8 +5511,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/models/company.py:234 -#: code:addons/account/models/company.py:249 +#: code:addons/account/models/company.py:296 +#: code:addons/account/models/company.py:311 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 #, python-format msgid "Initial Balances" @@ -5465,7 +5587,7 @@ msgid "Invite Users" msgstr "دعوت کاربران" #. module: account -#: code:addons/account/models/account_invoice.py:1226 +#: code:addons/account/models/account_invoice.py:1214 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id @@ -5487,13 +5609,13 @@ msgstr "سیاهه" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" -msgstr "" +msgstr "تعداد فاکتور" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" -msgstr "" +msgstr "فاکتور - %s" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created @@ -5527,7 +5649,7 @@ msgstr "سطرهای فاکتور" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Invoice Number" -msgstr "" +msgstr "شماره فاکتور" #. module: account #: sql_constraint:account.invoice:0 @@ -5537,7 +5659,7 @@ msgstr "شماره فاکتور باید منحصر به فرد باشد برا #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Number:" -msgstr "" +msgstr "شماره فاکتور:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id @@ -5560,31 +5682,31 @@ msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:747 +#: code:addons/account/models/account_invoice.py:753 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:795 +#: code:addons/account/models/account_invoice.py:801 #, python-format msgid "Invoice must be in draft or open state in order to be cancelled." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:769 +#: code:addons/account/models/account_invoice.py:775 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:789 +#: code:addons/account/models/account_invoice.py:795 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:781 +#: code:addons/account/models/account_invoice.py:787 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "" @@ -5664,7 +5786,7 @@ msgstr "فاکتورهای در انتظار تایید" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" -msgstr "" +msgstr "فاکتورهای بدون پرداخت" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -5721,14 +5843,14 @@ msgid "It indicates that the invoice has been sent." msgstr "نشان میدهد که فاکتور ارسال شده است." #. module: account -#: code:addons/account/models/account_move.py:1039 +#: code:addons/account/models/account_move.py:1050 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:470 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " @@ -5858,7 +5980,7 @@ msgid "Journal Item Label" msgstr "برچسب آیتم روزنامه" #. module: account -#: code:addons/account/models/account_payment.py:399 +#: code:addons/account/models/account_payment.py:414 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -5902,7 +6024,7 @@ msgstr "نام روزنامه" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" -msgstr "" +msgstr "روزنامه و همکار" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -5963,27 +6085,27 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban Dashboard" -msgstr "" +msgstr "داشبورد کانبان" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban Dashboard Graph" -msgstr "" +msgstr "گراف داشبورد کانبان" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "" +msgstr "برای بدون کنترل خالی بگذارید" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice msgid "Keep empty to use the current date" -msgstr "" +msgstr "برای تاریخ کنونی خالی بگذارید" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." -msgstr "" +msgstr "برای استفاده از تاریخ فاکتور خالی بگذارید." #. module: account #: selection:account.payment,payment_difference_handling:0 @@ -5999,7 +6121,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:522 #: code:addons/account/static/src/xml/account_reconciliation.xml:189 #: code:addons/account/static/src/xml/account_reconciliation.xml:230 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name @@ -6013,7 +6135,7 @@ msgstr "برچسب" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "" +msgstr "برچسب بر روی فاکتورها" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update @@ -6243,7 +6365,7 @@ msgstr "" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" -msgstr "" +msgstr "آخرین روز ماه پیش رو" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked @@ -6287,7 +6409,7 @@ msgstr "نام قانونی" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." -msgstr "" +msgstr "یادداشتهای قانونی..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_note @@ -6295,7 +6417,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "" @@ -6349,7 +6471,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:29 #, python-format msgid "Load more" -msgstr "" +msgstr "بارگذاری بیشتر" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date @@ -6384,7 +6506,7 @@ msgid "Loss Exchange Rate Account" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "متفرقه" @@ -6413,7 +6535,7 @@ msgstr "ارز اصلی شرکت" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" -msgstr "" +msgstr "ارز اصلی شرکت شما" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6518,7 +6640,7 @@ msgstr "" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" -msgstr "" +msgstr "علامت زدن فاکتور به عنوان کاملا پرداخت شده" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables_master_data @@ -6546,12 +6668,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_full_reconcile_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" -msgstr "" +msgstr "تطابق" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id msgid "Matching Number" -msgstr "" +msgstr "شماره تطبیق" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date @@ -6621,7 +6743,7 @@ msgid "Miscellaneous" msgstr "متفرقه" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -6687,7 +6809,7 @@ msgid "Move Reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1342 +#: code:addons/account/models/account_move.py:1362 #, python-format msgid "Move name (id): %s (%s)" msgstr "" @@ -6773,7 +6895,7 @@ msgstr "جدید" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "" +msgstr "صورتحساب جدید" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6781,7 +6903,7 @@ msgid "New Transactions" msgstr "تراکنش های جدید" #. module: account -#: code:addons/account/models/account_move.py:1319 +#: code:addons/account/models/account_move.py:1339 #, python-format msgid "New expected payment date: " msgstr "تاریخ جدید پرداخت مورد انتظار:" @@ -6813,12 +6935,6 @@ msgstr "" msgid "No Message" msgstr "بدون پیام" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -6867,7 +6983,7 @@ msgstr "هیچکدام" #. module: account #: selection:res.partner,trust:0 msgid "Normal Debtor" -msgstr "" +msgstr "حساب معمولی" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6960,8 +7076,8 @@ msgstr "اکتبر" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "" +msgid "Odoo Accounting has many extra-features:" +msgstr "حسابداری اودو ویژگیهای بیشتر زیادی دارد:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7070,13 +7186,13 @@ msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:464 +#: code:addons/account/models/account_payment.py:484 #, python-format msgid "Only a draft payment can be posted." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:855 +#: code:addons/account/models/chart_template.py:866 #, python-format msgid "Only administrators can change the settings" msgstr "فقط مدیران می توانند تنظیمات را تغییر دهند" @@ -7100,7 +7216,7 @@ msgstr "باز" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:664 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7111,25 +7227,25 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_opening_date #: model:ir.model.fields,field_description:account.field_res_company_account_opening_date msgid "Opening Date" -msgstr "" +msgstr "تاریخ ابتدای دوره" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id msgid "Opening Journal" -msgstr "" +msgstr "روزنامه ابتدای دوره" #. module: account -#: code:addons/account/models/company.py:277 +#: code:addons/account/models/company.py:339 #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id #: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format msgid "Opening Journal Entry" -msgstr "" +msgstr "ورودی روزنامه ابتدای دوره" #. module: account #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids msgid "Opening Journal Items" -msgstr "" +msgstr "آیتمهای روزنامه ابتدای دوره" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted @@ -7139,13 +7255,13 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" -msgstr "" +msgstr "شمارههای واحد ابتدای دوره" #. module: account #: code:addons/account/models/account.py:138 #, python-format msgid "Opening balance" -msgstr "" +msgstr "تراز ابتدای دوره" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_opening_credit @@ -7170,10 +7286,10 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" -msgstr "" +msgstr "قالبهای عملیات" #. module: account -#: code:addons/account/models/account_bank_statement.py:1013 +#: code:addons/account/models/account_bank_statement.py:1014 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number, " @@ -7185,7 +7301,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" -msgstr "" +msgstr "ایجاد اختیاری" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids @@ -7204,7 +7320,7 @@ msgstr "گزینه ها" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Original Amount" -msgstr "" +msgstr "مقدار اولیه" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id @@ -7249,13 +7365,13 @@ msgid "Outstanding Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "" @@ -7294,7 +7410,7 @@ msgid "Paid" msgstr "پرداخت شد" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "فاکتورهای پرداخت شده" @@ -7321,7 +7437,7 @@ msgstr "مادر" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id msgid "Parent Chart Template" -msgstr "" +msgstr "قالب نمودار والد" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search @@ -7387,7 +7503,7 @@ msgstr "نام شریک تجاری" #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type msgid "Partner Type" -msgstr "" +msgstr "نوع همکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection @@ -7445,14 +7561,14 @@ msgstr "" #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Payables" -msgstr "" +msgstr "قابل پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount msgid "Payment Amount" -msgstr "" +msgstr "مقدار پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date @@ -7465,19 +7581,19 @@ msgstr "تاریخ پرداخت" #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" -msgstr "" +msgstr "اختلاف ورداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id #: model:ir.model.fields,field_description:account.field_account_payment_journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id msgid "Payment Journal" -msgstr "" +msgstr "روزنامه پرداخت" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Payment Matching" -msgstr "" +msgstr "تطابق پرداخت" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -7489,7 +7605,7 @@ msgstr "روش پرداخت" #: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id msgid "Payment Method Type" -msgstr "" +msgstr "نوع روش پرداخت" #. module: account #. openerp-web @@ -7512,12 +7628,12 @@ msgstr "" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" -msgstr "" +msgstr "رسید پرداخت" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Receipt:" -msgstr "" +msgstr "رسید پرداخت:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type @@ -7563,32 +7679,32 @@ msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" -msgstr "" +msgstr "شرایط پرداخت: 15 روز" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment terms: 30 Net Days" -msgstr "" +msgstr "شرایط پرداخت: 30 روز" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" -msgstr "" +msgstr "شرایط پرداخت 30% پیش پرداخت پایان ماه پیش رو" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment terms: End of Following Month" -msgstr "" +msgstr "شرایط پرداخت: پایان ماه پیش رو" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" -msgstr "" +msgstr "شرایط پرداخت: پرداخت فوری" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "پرداختی که این وردوی را ایجاد کرده است" #. module: account #: code:addons/account/models/account_payment.py:229 @@ -7607,7 +7723,7 @@ msgstr "پرداختها" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "" +msgstr "تطابق پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget @@ -7667,7 +7783,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1807 +#: code:addons/account/models/account_invoice.py:1776 #, python-format msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "" @@ -7705,10 +7821,10 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1064 +#: code:addons/account/models/account_invoice.py:1070 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "لطفا چند سطر فاکتور ایجاد کنید." #. module: account #: code:addons/account/models/account_move.py:157 @@ -7723,13 +7839,13 @@ msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1062 +#: code:addons/account/models/account_invoice.py:1068 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" #. module: account -#: code:addons/account/models/company.py:273 +#: code:addons/account/models/company.py:336 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -7878,7 +7994,7 @@ msgstr "دسته محصول" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image msgid "Product Image" -msgstr "" +msgstr "تصویر محصول" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty @@ -7905,12 +8021,12 @@ msgstr "سود" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "" +msgstr "سود و زیان" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "سود (زیان) برای گزارش" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id @@ -8049,7 +8165,7 @@ msgstr "حساب های دریافتنی و پرداختنی" #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Receivables" -msgstr "" +msgstr "دریافتی" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -8174,7 +8290,7 @@ msgid "Ref." msgstr "مرجع" #. module: account -#: code:addons/account/controllers/portal.py:74 +#: code:addons/account/controllers/portal.py:72 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8192,7 +8308,7 @@ msgstr "واحد اندازه گیری مرجع" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" -msgstr "" +msgstr "شماره مرجع" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin @@ -8215,7 +8331,7 @@ msgstr "مرجع / شرح" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids msgid "Refund Invoices" -msgstr "" +msgstr "فاکتورهای برگشت شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund @@ -8490,7 +8606,7 @@ msgstr "فروش" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" -msgstr "" +msgstr "مالیات فروش" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate @@ -8501,7 +8617,7 @@ msgstr "مالیات فروش(٪)" #: code:addons/account/models/account_journal_dashboard.py:33 #, python-format msgid "Sales: Untaxed Total" -msgstr "" +msgstr "فروش: مبلغ کل بدون مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id @@ -8540,22 +8656,22 @@ msgstr "جستجوی روزنامه حساب" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" -msgstr "" +msgstr "جستجوی قالب حسابها" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "" +msgstr "جستجوی صورتحسابهای بانک" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "" +msgstr "جستجوی سطر صورتحسابهای بانک" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "" +msgstr "جستجوی قالبهای نمودار حساب" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -8580,7 +8696,7 @@ msgstr "عملیات حستجو" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "" +msgstr "جستجوی قالبهای مالیات" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -8680,7 +8796,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Sellable Products" -msgstr "" +msgstr "محصولات قابل فروش" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -8693,7 +8809,7 @@ msgstr "ارسال پول" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send Receipt By Email" -msgstr "" +msgstr "ارسال رسید با ایمیل" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -8740,7 +8856,7 @@ msgstr "دنباله" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Set To Draft" -msgstr "" +msgstr "تعیین به عنوان پیشنویس" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_active @@ -8794,17 +8910,17 @@ msgstr "تنظیمات" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Setup" -msgstr "" +msgstr "نصب" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed msgid "Setup Bar Closed" -msgstr "" +msgstr "نوار نصب بسته شد" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "" +msgstr "کد کوتاه" #. module: account #: model:res.groups,name:account.group_account_user @@ -8814,22 +8930,22 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" -msgstr "" +msgstr "نمایش مالیاتهای فعال" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Show all records which has next action date is before today" -msgstr "" +msgstr "تمام رکوردهایی که تاریخ اعمال بعدی قبل از امروز است را نشان بده" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" -msgstr "" +msgstr "نمایش مالیاتهای غیر فعال" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "" +msgstr "نمایش روزنامه روی داشبورد" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_sign @@ -8853,7 +8969,7 @@ msgstr "پرش" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "کوچکترین متن" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby @@ -8899,7 +9015,7 @@ msgstr "تراز آغازین" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" -msgstr "" +msgstr "موجودی صندوق در آغاز" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -8926,19 +9042,19 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" -msgstr "" +msgstr "سطر صورتحساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" -msgstr "" +msgstr "سطرهای صورتحساب" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "" +msgstr "صورتحسابها" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -8951,7 +9067,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:75 +#: code:addons/account/controllers/portal.py:73 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -8973,7 +9089,7 @@ msgstr "جمع جزء" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Supplier Payments" -msgstr "" +msgstr "پرداختهای تامین کننده" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -9035,8 +9151,8 @@ msgid "Tax" msgstr "مالیات" #. module: account -#: code:addons/account/models/chart_template.py:833 -#: code:addons/account/models/chart_template.py:836 +#: code:addons/account/models/chart_template.py:842 +#: code:addons/account/models/chart_template.py:845 #, python-format msgid "Tax %.2f%%" msgstr "مالیات %.2f%%" @@ -9104,7 +9220,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" -msgstr "" +msgstr "تعریف مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name @@ -9131,7 +9247,7 @@ msgstr "شناسه مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" -msgstr "" +msgstr "سطرهای مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids @@ -9158,7 +9274,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_report #: model:ir.ui.view,arch_db:account.report_tax msgid "Tax Report" -msgstr "" +msgstr "گزارش مالیات" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_report @@ -9174,22 +9290,22 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id msgid "Tax Source" -msgstr "" +msgstr "منبع مالیات" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "قالب مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids msgid "Tax Template List" -msgstr "" +msgstr "لیست قالب مالیات" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "قالبهای مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method @@ -9204,12 +9320,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" -msgstr "" +msgstr "مالیات بر محصول" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id msgid "Tax to Apply" -msgstr "" +msgstr "مالیات قابل اعمال" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9421,17 +9537,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "قالبها برای حسابها" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "قالبها برای مالیاتها" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "" +msgstr "نوع شرط" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids @@ -9442,19 +9558,19 @@ msgstr "شرایط" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "" +msgstr "شرایط و ضوابط" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." -msgstr "" +msgstr "شرایط و ضوابط..." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "That's on average" -msgstr "" +msgstr "این به طور متسط است" #. module: account #: model:ir.model.fields,help:account.field_account_account_internal_type @@ -9480,13 +9596,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1189 +#: code:addons/account/models/account_move.py:1209 #, python-format msgid "The account %s (%s) is deprecated !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1008 +#: code:addons/account/models/account_move.py:1021 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" @@ -9520,7 +9636,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:504 +#: code:addons/account/models/account_move.py:508 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -9528,7 +9644,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:789 +#: code:addons/account/models/account.py:804 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -9548,7 +9664,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1159 +#: code:addons/account/models/account_invoice.py:1165 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" @@ -9647,7 +9763,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:622 +#: code:addons/account/models/account_payment.py:643 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "" @@ -9679,6 +9795,12 @@ msgid "" "whole amount will be allocated." msgstr "" +#. module: account +#: code:addons/account/models/company.py:94 +#, python-format +msgid "The lock date for advisors is irreversible and can't be removed." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." @@ -9697,6 +9819,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "" +#. module: account +#: code:addons/account/models/company.py:98 +#, python-format +msgid "" +"The new lock date for advisors must be set after the previous lock date." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." @@ -9733,14 +9862,6 @@ msgid "" "the invoices & payments matching was performed." msgstr "" -#. module: account -#: code:addons/account/models/account_move.py:1010 -#, python-format -msgid "" -"The partner has to be the same on all lines for receivable and payable " -"accounts!" -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -9760,7 +9881,7 @@ msgid "The payment amount cannot be negative." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:467 +#: code:addons/account/models/account_payment.py:487 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" @@ -9779,7 +9900,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:489 +#: code:addons/account/models/account_move.py:493 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -9787,7 +9908,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1644 +#: code:addons/account/models/account_invoice.py:1612 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -9803,7 +9924,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:624 +#: code:addons/account/models/account_payment.py:645 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "" @@ -9819,7 +9940,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "" #. module: account -#: code:addons/account/models/company.py:121 +#: code:addons/account/models/company.py:178 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " @@ -9841,7 +9962,7 @@ msgid "There is no journal items in draft state to post." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1714 +#: code:addons/account/models/account_move.py:1744 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -9878,7 +9999,7 @@ msgid "These users handle billing specifically." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1359 +#: code:addons/account/models/account_invoice.py:1337 #, python-format msgid "" "This %s has been created from: , 2017 # MIka Pakkanen
\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or ctx.get('company')\n"
+"\n"
+"\n"
+" \n"
+"
\n"
+"
"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -1092,21 +1161,21 @@ msgid "A Cash transaction can't have a 0 amount."
msgstr "Een kas transactie kan geen 0 bedrag bevatten."
#. module: account
-#: code:addons/account/models/account_invoice.py:1731
+#: code:addons/account/models/account_invoice.py:1699
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr ""
"Bij een betalingsvoorwaarde moet zijn laatste regel het type saldo hebben."
#. module: account
-#: code:addons/account/models/account_invoice.py:1734
+#: code:addons/account/models/account_invoice.py:1702
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr ""
"Een betalingsconditie kan slechts één regel bevatten van het type Saldo."
#. module: account
-#: code:addons/account/models/account.py:707
+#: code:addons/account/models/account.py:722
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Een bankrekening kan slechts tot een dagboek behoren."
@@ -1168,7 +1237,7 @@ msgstr ""
"uw producten wenst aan te maken:"
#. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_move.py:891
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Een aflettering moet minstens 2 mutatieregels hebben."
@@ -1183,14 +1252,14 @@ msgstr ""
"Hierdoor is de som van de regels gelijk aan de totale bedrag inclusief BTW."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_bank_statement.py:881
+#: code:addons/account/models/account_bank_statement.py:884
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Een geselecteerde boeking is al afgeletterd."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:891
+#: code:addons/account/models/account_bank_statement.py:892
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr "Een geselecteerd bankafschrift is al afgeletterd met een boeking."
@@ -1219,8 +1288,8 @@ msgstr "Een waarschuwing kan worden ingesteld op een relatie (factuur)"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:521
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:523
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
@@ -1585,7 +1654,6 @@ msgstr ""
"gebaseerd op betalingen."
#. module: account
-#: 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 "Boekhouding"
@@ -1748,16 +1816,6 @@ msgstr "Aanpassingsboeking"
msgid "Adjustment Type"
msgstr "Tellingsoort"
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in favor of the Estate"
-msgstr "Aanpassing ten gunste van de staat"
-
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in your favor"
-msgstr "Aanpassing ten gunste van jou"
-
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -2194,6 +2252,16 @@ msgstr "Opgenomen in BTW rapportage"
msgid "Applicability"
msgstr "Toepasbaarheid"
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on credit journal item"
+msgstr "Toegepast op debet boeking"
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on debit journal item"
+msgstr "Toegepast op debet boeking"
+
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
@@ -2292,7 +2360,7 @@ msgid "Automated Entries"
msgstr "Geautomatiseerde boekingen"
#. module: account
-#: code:addons/account/models/company.py:354
+#: code:addons/account/models/company.py:411
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
@@ -2338,7 +2406,7 @@ msgid "Awaiting payments"
msgstr "Wachten op betalingen"
#. module: account
-#: code:addons/account/models/chart_template.py:189
+#: code:addons/account/models/chart_template.py:194
#, python-format
msgid "BILL"
msgstr "LF"
@@ -2381,7 +2449,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
@@ -2395,7 +2463,7 @@ msgid "Bank & Cash"
msgstr "Bank & Kas"
#. module: account
-#: code:addons/account/models/company.py:163
+#: code:addons/account/models/company.py:226
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
@@ -2481,7 +2549,7 @@ msgid "Bank Statement"
msgstr "Bankafschrift"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:935
+#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
msgstr "Bankafschrift %s"
@@ -2703,8 +2771,8 @@ msgstr ""
"deze te verwijderen."
#. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:173
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "CABA"
msgstr "CABA"
@@ -2780,19 +2848,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr "Kan geen creditfactuur maken voor concept/geannuleerde factuur."
#. module: account
-#: code:addons/account/models/account_move.py:195
+#: code:addons/account/models/account_move.py:197
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Het is niet mogelijk om mutaties te maken voor meerdere bedrijven."
#. module: account
-#: code:addons/account/models/account_move.py:227
+#: code:addons/account/models/account_move.py:229
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Kan geen ongebalanceerde boeking maken."
#. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_invoice.py:641
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2802,13 +2870,13 @@ msgstr ""
"Ga alsjeblieft naar de instellingen."
#. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account.py:594
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Kan geen ongebruikte rekeningcode genereren."
#. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account.py:624
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2819,7 +2887,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -2840,7 +2908,7 @@ msgid "Cash Basis Journal"
msgstr "Kasbasis dagboek"
#. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "Cash Basis Tax Journal"
msgstr "Kasbasis BTW dagboek"
@@ -2979,7 +3047,7 @@ msgstr "Rekeningschema aangevinkt"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:216
+#: code:addons/account/models/company.py:278
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
@@ -3081,7 +3149,7 @@ msgid "Children Taxes"
msgstr "Onderliggende/sub BTW"
#. module: account
-#: code:addons/account/models/chart_template.py:150
+#: code:addons/account/models/chart_template.py:155
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
@@ -3091,8 +3159,8 @@ msgstr "Kies grootboekrekening sjabloon"
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
-msgid "Choose counterpart"
-msgstr "Kies tegenrekening"
+msgid "Choose counterpart or Create Write-off"
+msgstr "Kies tegenrekening of schrijf af."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -3306,7 +3374,7 @@ msgstr "Bedrijfsvaluta"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:147
+#: code:addons/account/models/company.py:210
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
@@ -3350,7 +3418,7 @@ msgid "Complete Set of Taxes"
msgstr "Complete set van BTW"
#. module: account
-#: code:addons/account/models/account_invoice.py:570
+#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid "Compose Email"
msgstr "E-mail opstellen"
@@ -3380,8 +3448,8 @@ msgid "Configuration"
msgstr "Configuratie"
#. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:643
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "Configuration Error !"
msgstr "Configuratiefout !"
@@ -3394,7 +3462,7 @@ msgid "Configuration Steps:"
msgstr "Configuratie stappen:"
#. module: account
-#: code:addons/account/models/account_invoice.py:460
+#: code:addons/account/models/account_invoice.py:462
#, python-format
msgid ""
"Configuration error!\n"
@@ -3518,7 +3586,7 @@ msgid "Cost of Revenue"
msgstr "Inkoopwaarde van de omzet"
#. module: account
-#: code:addons/account/models/chart_template.py:862
+#: code:addons/account/models/chart_template.py:873
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
@@ -3564,13 +3632,6 @@ msgstr "Klanten aanmaken"
msgid "Create Vendors"
msgstr "Maak leveranciers aan"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
-msgstr "Maak afschrijving"
-
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
@@ -3582,13 +3643,13 @@ msgid "Create and post move"
msgstr "Maak en boek mutatie"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:288
#, python-format
msgid "Create cash statement"
msgstr "Betaalbewijs aanmaken"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: code:addons/account/models/account_journal_dashboard.py:274
#, python-format
msgid "Create invoice/bill"
msgstr "Factuur aanmaken"
@@ -3768,8 +3829,8 @@ msgid "Credit Move"
msgstr "Credit mutatie"
#. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
+#: code:addons/account/models/account_invoice.py:441
+#: code:addons/account/models/account_invoice.py:1216
#: code:addons/account/wizard/account_invoice_refund.py:111
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
@@ -3785,7 +3846,7 @@ msgid "Credit Note"
msgstr "Creditfactuur"
#. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Credit Note - %s"
msgstr "Creditfactuur - %s"
@@ -3807,7 +3868,6 @@ msgstr "Creditfactuur reeks"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr "Creditfacturen"
@@ -3880,8 +3940,8 @@ msgid "Currency as per company's country."
msgstr "Valuta volgens land van bedrijf"
#. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
+#: code:addons/account/models/account_move.py:1609
+#: code:addons/account/models/account_move.py:1621
#, python-format
msgid "Currency exchange rate difference"
msgstr "Verschil wisselkoers"
@@ -3915,7 +3975,7 @@ msgstr "Klant"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
+#: code:addons/account/models/account_payment.py:677
#, python-format
msgid "Customer Credit Note"
msgstr "Klant creditfactuur"
@@ -3937,7 +3997,7 @@ msgid "Customer Invoice"
msgstr "Verkoopfactuur"
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3946,7 +4006,7 @@ msgid "Customer Invoices"
msgstr "Klantfacturen"
#. module: account
-#: code:addons/account/models/account_payment.py:654
+#: code:addons/account/models/account_payment.py:675
#, python-format
msgid "Customer Payment"
msgstr "Klantbetaling"
@@ -4064,7 +4124,7 @@ msgid "Deactivate setup bar on the dashboard"
msgstr "De-activeer installatie hulp in dashboard"
#. module: account
-#: code:addons/account/models/company.py:43
+#: code:addons/account/models/company.py:45
#, python-format
msgid ""
"Dear Sir/Madam,\n"
@@ -4468,7 +4528,7 @@ msgid "Draft Credit Note"
msgstr "Concept creditfactuur"
#. module: account
-#: code:addons/account/models/account_invoice.py:437
+#: code:addons/account/models/account_invoice.py:439
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -4540,7 +4600,7 @@ msgid "Due date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_invoice.py:1176
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -4560,15 +4620,15 @@ msgid "EU Digital Goods VAT"
msgstr "EU digitale goederen BTW"
#. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:171
+#: code:addons/account/models/chart_template.py:186
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "EXCH"
msgstr "EXCH"
#. module: account
-#: code:addons/account/models/account_move.py:1041
+#: code:addons/account/models/account_move.py:1052
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Of beide debet en credit passeren of geen."
@@ -4635,7 +4695,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"
#. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/account_move.py:1019
#, python-format
msgid "Entries are not of the same account!"
msgstr "Boekingen zijn niet van dezelfde rekening!"
@@ -4673,7 +4733,7 @@ msgid "Equity"
msgstr "Eigen vermogen"
#. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:132
#, python-format
msgid "Error!"
msgstr "Fout!"
@@ -4684,7 +4744,7 @@ msgid "Excel template"
msgstr "Excel sjabloon"
#. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "Exchange Difference"
msgstr "Wisselkoers verschil"
@@ -4880,7 +4940,7 @@ msgstr "Fiscale posities"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:189
+#: code:addons/account/models/company.py:251
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
@@ -4982,7 +5042,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta"
#. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:201
+#: code:addons/account/report/account_aged_partner_balance.py:205
#: code:addons/account/report/account_balance.py:64
#: code:addons/account/report/account_general_ledger.py:114
#: code:addons/account/report/account_journal.py:100
@@ -4994,7 +5054,7 @@ msgid "Form content is missing, this report cannot be printed."
msgstr "Formulier inhoud ontbreekt, dit rapport kan niet afgedrukt worden."
#. module: account
-#: code:addons/account/models/account_invoice.py:93
+#: code:addons/account/models/account_invoice.py:96
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"
@@ -5138,7 +5198,7 @@ msgid "Go to bank statement(s)"
msgstr "Ga naar de bankafschrift(en)"
#. module: account
-#: code:addons/account/models/account_invoice.py:636
+#: code:addons/account/models/account_invoice.py:642
#, python-format
msgid "Go to the configuration panel"
msgstr "Ga naar het configuratie paneel"
@@ -5322,7 +5382,7 @@ msgid "ID"
msgstr "ID"
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#, python-format
msgid "INV"
msgstr "F"
@@ -5664,7 +5724,7 @@ msgstr "Omzetrekening op product sjabloon"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700
#, python-format
msgid "Incorrect Operation"
msgstr "Onjuiste handeling"
@@ -5681,8 +5741,8 @@ msgstr "Informatie addendum"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:234
-#: code:addons/account/models/company.py:249
+#: code:addons/account/models/company.py:296
+#: code:addons/account/models/company.py:311
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
@@ -5758,7 +5818,7 @@ msgid "Invite Users"
msgstr "Gebruikers uitnodigen"
#. module: account
-#: code:addons/account/models/account_invoice.py:1226
+#: code:addons/account/models/account_invoice.py:1214
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
@@ -5783,7 +5843,7 @@ msgid "Invoice #"
msgstr "Factuur #"
#. module: account
-#: code:addons/account/models/account_invoice.py:438
+#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Invoice - %s"
msgstr "Factuur - %s"
@@ -5853,32 +5913,32 @@ msgid "Invoice for which this invoice is the credit note"
msgstr "Factuur waar dit een creditfactuur van is"
#. module: account
-#: code:addons/account/models/account_invoice.py:747
+#: code:addons/account/models/account_invoice.py:753
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr ""
"Factuur moet geannuleerd zijn om het terug te kunnen zetten naar concept."
#. module: account
-#: code:addons/account/models/account_invoice.py:795
+#: code:addons/account/models/account_invoice.py:801
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr "Factuur moet in de fase concept of open staan om ze te annuleren."
#. module: account
-#: code:addons/account/models/account_invoice.py:769
+#: code:addons/account/models/account_invoice.py:775
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr "Factuur moet in de concept fase staan om ze te valideren."
#. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr "Factuur moet betaald zijn om een betaling te registreren."
#. module: account
-#: code:addons/account/models/account_invoice.py:781
+#: code:addons/account/models/account_invoice.py:787
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
@@ -6021,7 +6081,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Het geeft aan dat de factuur is verzonden."
#. module: account
-#: code:addons/account/models/account_move.py:1039
+#: code:addons/account/models/account_move.py:1050
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6030,7 +6090,7 @@ msgstr ""
" te kunnen aanmaken."
#. module: account
-#: code:addons/account/models/account_payment.py:450
+#: code:addons/account/models/account_payment.py:470
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
@@ -6170,7 +6230,7 @@ msgid "Journal Item Label"
msgstr "Boekingsregel label"
#. module: account
-#: code:addons/account/models/account_payment.py:399
+#: code:addons/account/models/account_payment.py:414
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
@@ -6315,7 +6375,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:522
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
@@ -6619,7 +6679,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr "Juridische notities welke op de factuur moeten worden afgedrukt."
#. module: account
-#: code:addons/account/models/account_invoice.py:213
+#: code:addons/account/models/account_invoice.py:216
#, python-format
msgid "Less Payment"
msgstr "Min betalingen"
@@ -6708,7 +6768,7 @@ msgid "Loss Exchange Rate Account"
msgstr "Wisselkoers verlies rekening"
#. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:195
#, python-format
msgid "MISC"
msgstr "MEM"
@@ -6962,7 +7022,7 @@ msgid "Miscellaneous"
msgstr "Diversen"
#. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:195
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
@@ -7032,7 +7092,7 @@ msgid "Move Reconciled"
msgstr "Boeking afgeletterd"
#. module: account
-#: code:addons/account/models/account_move.py:1342
+#: code:addons/account/models/account_move.py:1362
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Mutatie naam (id): %s (%s)"
@@ -7127,7 +7187,7 @@ msgid "New Transactions"
msgstr "Nieuwe transacties"
#. module: account
-#: code:addons/account/models/account_move.py:1319
+#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "New expected payment date: "
msgstr "Nieuwe verwachte betaaldatum:"
@@ -7159,12 +7219,6 @@ msgstr "Geen betalingsherinnering"
msgid "No Message"
msgstr "Geen bericht"
-#. module: account
-#: code:addons/account/models/account_invoice.py:1384
-#, python-format
-msgid "No appropriate payment method enabled on journal %s"
-msgstr "Geen geschikte betaalmethode gedefinieerd voor dagboek %s"
-
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
@@ -7311,8 +7365,8 @@ msgstr "Oktober"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo boekhouding bevat heel wat gratis opties:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr "Odoo boekhouding bevat heel veel extra opties:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7451,13 +7505,13 @@ msgid "Only One Chart Template Available"
msgstr "Er is maar één rekeneningschema beschikbaar"
#. module: account
-#: code:addons/account/models/account_payment.py:464
+#: code:addons/account/models/account_payment.py:484
#, python-format
msgid "Only a draft payment can be posted."
msgstr "Alleen een concept betaling kan geboekt worden."
#. module: account
-#: code:addons/account/models/chart_template.py:855
+#: code:addons/account/models/chart_template.py:866
#, python-format
msgid "Only administrators can change the settings"
msgstr "Alleen beheerders kunnen deze instelling wijzigen"
@@ -7484,7 +7538,7 @@ msgstr "Open"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:664
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
@@ -7503,7 +7557,7 @@ msgid "Opening Journal"
msgstr "Begin Dagboek"
#. module: account
-#: code:addons/account/models/company.py:277
+#: code:addons/account/models/company.py:339
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
@@ -7557,7 +7611,7 @@ msgid "Operation Templates"
msgstr "Bewerkingsjablonen"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:1013
+#: code:addons/account/models/account_bank_statement.py:1014
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
@@ -7637,13 +7691,13 @@ msgid "Outstanding Transactions"
msgstr "Openstaande posten"
#. module: account
-#: code:addons/account/models/account_invoice.py:128
+#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding credits"
msgstr "Openstaande credit bedragen"
#. module: account
-#: code:addons/account/models/account_invoice.py:131
+#: code:addons/account/models/account_invoice.py:134
#, python-format
msgid "Outstanding debits"
msgstr "Openstaande debet bedragen"
@@ -7682,7 +7736,7 @@ msgid "Paid"
msgstr "Betaald"
#. module: account
-#: code:addons/account/models/account_payment.py:426
+#: code:addons/account/models/account_payment.py:430
#, python-format
msgid "Paid Invoices"
msgstr "Betaalde facturen"
@@ -8059,7 +8113,7 @@ msgid "Percentage of balance"
msgstr "Percentage van saldo"
#. module: account
-#: code:addons/account/models/account_invoice.py:1807
+#: code:addons/account/models/account_invoice.py:1776
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
@@ -8100,7 +8154,7 @@ msgstr ""
"het bedrijf."
#. module: account
-#: code:addons/account/models/account_invoice.py:1064
+#: code:addons/account/models/account_invoice.py:1070
#, python-format
msgid "Please create some invoice lines."
msgstr "Maak factuurregels aan."
@@ -8118,13 +8172,13 @@ msgid "Please define a sequence on the journal."
msgstr "Definieer een reeks voor dit dagboek."
#. module: account
-#: code:addons/account/models/account_invoice.py:1062
+#: code:addons/account/models/account_invoice.py:1068
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Definieer een reeks voor het dagboek gerelateerd aan deze factuur."
#. module: account
-#: code:addons/account/models/company.py:273
+#: code:addons/account/models/company.py:336
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
@@ -8576,7 +8630,7 @@ msgid "Ref."
msgstr "Ref."
#. module: account
-#: code:addons/account/controllers/portal.py:74
+#: code:addons/account/controllers/portal.py:72
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -9391,7 +9445,7 @@ msgid "States Count"
msgstr "Aantal statussen"
#. module: account
-#: code:addons/account/controllers/portal.py:75
+#: code:addons/account/controllers/portal.py:73
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
@@ -9475,8 +9529,8 @@ msgid "Tax"
msgstr "BTW"
#. module: account
-#: code:addons/account/models/chart_template.py:833
-#: code:addons/account/models/chart_template.py:836
+#: code:addons/account/models/chart_template.py:842
+#: code:addons/account/models/chart_template.py:845
#, python-format
msgid "Tax %.2f%%"
msgstr "BTW %.2f%%"
@@ -9963,13 +10017,13 @@ msgstr ""
"van een verzamelopdracht met meerdere transacties van creditcards."
#. module: account
-#: code:addons/account/models/account_move.py:1189
+#: code:addons/account/models/account_move.py:1209
#, python-format
msgid "The account %s (%s) is deprecated !"
msgstr "Deze rekening %s (%s) is vervallen!"
#. module: account
-#: code:addons/account/models/account_move.py:1008
+#: code:addons/account/models/account_move.py:1021
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "De rekening %s (%s) is niet gemarkeerd als afletterbaar!"
@@ -10007,7 +10061,7 @@ msgstr ""
" aan de bedrijfsvaluta."
#. module: account
-#: code:addons/account/models/account_move.py:504
+#: code:addons/account/models/account_move.py:508
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
@@ -10017,7 +10071,7 @@ msgstr ""
"bij credit."
#. module: account
-#: code:addons/account/models/account.py:789
+#: code:addons/account/models/account.py:804
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -10041,7 +10095,7 @@ msgid "The bank statement used for bank reconciliation"
msgstr "Het bankafschrift dat wordt gebruikt voor bank verrekening"
#. module: account
-#: code:addons/account/models/account_invoice.py:1159
+#: code:addons/account/models/account_invoice.py:1165
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
@@ -10161,7 +10215,7 @@ msgid "The income or expense account related to the selected product."
msgstr "De opbrengsten of kostenrekening gerelateerd aan het gekozen product."
#. module: account
-#: code:addons/account/models/account_payment.py:622
+#: code:addons/account/models/account_payment.py:643
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr "De reeks voor dagboek %s werd niet bepaald. Definieer de reeks."
@@ -10198,6 +10252,12 @@ msgstr ""
"De laatste regel van de berekening moet van het type \"Saldo\" zijn om er "
"zeker van te zijn dat het volledige bedrag wordt toegewezen."
+#. module: account
+#: code:addons/account/models/company.py:94
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
@@ -10219,6 +10279,13 @@ msgstr ""
msgid "The name that will be used on account move lines"
msgstr "De naam die gebruikt wordt voor de boekingen."
+#. module: account
+#: code:addons/account/models/company.py:98
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
@@ -10260,16 +10327,6 @@ msgstr ""
"De relatie heeft minstens één niet-afgeletterd debet en credit sinds de "
"laatste aflettering van de facturen en betalingen."
-#. module: account
-#: code:addons/account/models/account_move.py:1010
-#, python-format
-msgid ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
-msgstr ""
-"De relatie moet dezelfde zijn voor alle regels van de debiteuren- en "
-"crediteurenrekeningen!"
-
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
@@ -10291,7 +10348,7 @@ msgid "The payment amount cannot be negative."
msgstr "Het betaald bedrag kan niet negatief zijn."
#. module: account
-#: code:addons/account/models/account_payment.py:467
+#: code:addons/account/models/account_payment.py:487
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr ""
@@ -10315,7 +10372,7 @@ msgstr ""
"bedrijf gebruikte valuta."
#. module: account
-#: code:addons/account/models/account_move.py:489
+#: code:addons/account/models/account_move.py:493
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -10325,7 +10382,7 @@ msgstr ""
"dient de tweede valuta op de rekening verwijderen op deze rekening."
#. module: account
-#: code:addons/account/models/account_invoice.py:1644
+#: code:addons/account/models/account_invoice.py:1612
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10345,7 +10402,7 @@ msgstr ""
"worden toegepast."
#. module: account
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "De reeks voor het dagboek %s is uitgeschakeld."
@@ -10361,7 +10418,7 @@ msgid "There are currently no invoices and payments for your account."
msgstr "Er zijn momenteel geen facturen en betalingen voor uw account."
#. module: account
-#: code:addons/account/models/company.py:121
+#: code:addons/account/models/company.py:178
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
@@ -10387,7 +10444,7 @@ msgid "There is no journal items in draft state to post."
msgstr "Er zijn geen boekingsregels in de status concept om te boeken."
#. module: account
-#: code:addons/account/models/account_move.py:1714
+#: code:addons/account/models/account_move.py:1744
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -10428,7 +10485,7 @@ msgid "These users handle billing specifically."
msgstr "Deze gebruikers houden zich specifiek bezig met facturatie."
#. module: account
-#: code:addons/account/models/account_invoice.py:1359
+#: code:addons/account/models/account_invoice.py:1337
#, python-format
msgid ""
"This %s has been created from: , 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
@@ -100,7 +100,7 @@ msgid "%d transactions were automatically reconciled."
msgstr "%d transakcji zostało automatycznie uzgodnionych"
#. module: account
-#: code:addons/account/models/account.py:794
+#: code:addons/account/models/account.py:809
#, python-format
msgid "%s (Copy)"
msgstr "%s (Kopia)"
@@ -170,7 +170,7 @@ msgid ": General ledger"
msgstr ": Księga główna"
#. module: account
-#: code:addons/account/models/account.py:539
+#: code:addons/account/models/account.py:554
#, python-format
msgid ": Refund"
msgstr ": Korekta"
@@ -1166,19 +1166,19 @@ msgid "A Cash transaction can't have a 0 amount."
msgstr "Transakcja pieniężna nie może mieć wartości 0."
#. module: account
-#: code:addons/account/models/account_invoice.py:1731
+#: code:addons/account/models/account_invoice.py:1699
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr "Warunki płatności powinny mieć swój ostatni wiersz typu Saldo."
#. module: account
-#: code:addons/account/models/account_invoice.py:1734
+#: code:addons/account/models/account_invoice.py:1702
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr "Warunki płatności powinny mieć tylko jedną linię typu Saldo."
#. module: account
-#: code:addons/account/models/account.py:707
+#: code:addons/account/models/account.py:722
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Konto bankowe może należeć tylko do jednego dziennika."
@@ -1242,7 +1242,7 @@ msgstr ""
"Wybierz jak chcesz tworzyć swoje produkty:"
#. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_move.py:891
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Uzgodnienie musi zawierać 2 pozycje."
@@ -1257,14 +1257,14 @@ msgstr ""
"ten sposób suma sumy podrzędnych jest równa sumie podatków."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_bank_statement.py:881
+#: code:addons/account/models/account_bank_statement.py:884
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Wybrana pozycja zapisu jest już uzgodniona."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:891
+#: code:addons/account/models/account_bank_statement.py:892
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr "Wybrana pozycja zapisu jest już uzgodniona z pozycją konta."
@@ -1292,8 +1292,8 @@ msgstr "W partnerze (koncie) może być ustawione ostrzeżenie"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:521
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:523
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
@@ -1657,7 +1657,6 @@ msgstr ""
"przypadku podatków kwalifikujących się do płatności."
#. module: account
-#: 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 "Księgowość"
@@ -1820,16 +1819,6 @@ msgstr "Podatek korekcyjny"
msgid "Adjustment Type"
msgstr "Rodzaj korekty"
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in favor of the Estate"
-msgstr ""
-
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in your favor"
-msgstr "Korekta na swoją korzyść"
-
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -2261,6 +2250,16 @@ msgstr "Pojawia się w raporcie VAT"
msgid "Applicability"
msgstr "Stosowanie"
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on credit journal item"
+msgstr ""
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on debit journal item"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
@@ -2356,7 +2355,7 @@ msgid "Automated Entries"
msgstr "Automatyczne wpisy"
#. module: account
-#: code:addons/account/models/company.py:354
+#: code:addons/account/models/company.py:411
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
@@ -2402,7 +2401,7 @@ msgid "Awaiting payments"
msgstr "Płatności oczekujące"
#. module: account
-#: code:addons/account/models/chart_template.py:189
+#: code:addons/account/models/chart_template.py:194
#, python-format
msgid "BILL"
msgstr "FAKTURA ZAKUPOWA"
@@ -2444,7 +2443,7 @@ msgstr "Saldo obliczone jako suma bilansu otwarcia i pozycji tansakcji"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
@@ -2458,7 +2457,7 @@ msgid "Bank & Cash"
msgstr "Wyciągi i kasa"
#. module: account
-#: code:addons/account/models/company.py:163
+#: code:addons/account/models/company.py:226
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
@@ -2544,7 +2543,7 @@ msgid "Bank Statement"
msgstr "Wyciąg bankowy"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:935
+#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
msgstr "Wyciąg z konta bankowego %s"
@@ -2764,8 +2763,8 @@ msgid ""
msgstr "Kasując pole Aktywne możesz ukryć obiekt bez jego usuwania."
#. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:173
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "CABA"
msgstr "CABA"
@@ -2841,19 +2840,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr "Nie można skorygować faktury o statusie projektu/proforma/anulowanej."
#. module: account
-#: code:addons/account/models/account_move.py:195
+#: code:addons/account/models/account_move.py:197
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nie można tworzyć pozycji z różnych firm."
#. module: account
-#: code:addons/account/models/account_move.py:227
+#: code:addons/account/models/account_move.py:229
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Nie można utworzyć niezbilansowanego zapisu księgowego."
#. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_invoice.py:641
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2863,13 +2862,13 @@ msgstr ""
"Przejdź do konfiguracji księgowości."
#. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account.py:594
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Nie można wygenerować konta bez wpisania kodu."
#. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account.py:624
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2878,7 +2877,7 @@ msgstr "Nie można wygenerować dziennika bez wpisania kodu. Uzupełnij to pole.
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#, python-format
msgid "Cash"
msgstr "Gotówka"
@@ -2899,7 +2898,7 @@ msgid "Cash Basis Journal"
msgstr "Dziennik metody kasowej"
#. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "Cash Basis Tax Journal"
msgstr "Podatkowy dziennik metody kasowej"
@@ -3038,7 +3037,7 @@ msgstr "Plan kont sprawdzony"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:216
+#: code:addons/account/models/company.py:278
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
@@ -3140,7 +3139,7 @@ msgid "Children Taxes"
msgstr "Podatki podrzędne"
#. module: account
-#: code:addons/account/models/chart_template.py:150
+#: code:addons/account/models/chart_template.py:155
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
@@ -3150,8 +3149,8 @@ msgstr "Wybierz szablon planu kont"
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
-msgid "Choose counterpart"
-msgstr "Wybierz odpowiednik"
+msgid "Choose counterpart or Create Write-off"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -3365,7 +3364,7 @@ msgstr "Waluta firmy"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:147
+#: code:addons/account/models/company.py:210
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
@@ -3409,7 +3408,7 @@ msgid "Complete Set of Taxes"
msgstr "Pełny zestaw podatków"
#. module: account
-#: code:addons/account/models/account_invoice.py:570
+#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid "Compose Email"
msgstr "Utwórz wiadomość e-mail"
@@ -3439,8 +3438,8 @@ msgid "Configuration"
msgstr "Konfiguracja"
#. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:643
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "Configuration Error !"
msgstr "Błąd konfiguracji !"
@@ -3453,7 +3452,7 @@ msgid "Configuration Steps:"
msgstr "Kroki konfiguracji:"
#. module: account
-#: code:addons/account/models/account_invoice.py:460
+#: code:addons/account/models/account_invoice.py:462
#, python-format
msgid ""
"Configuration error!\n"
@@ -3578,7 +3577,7 @@ msgid "Cost of Revenue"
msgstr "Koszt przychodu"
#. module: account
-#: code:addons/account/models/chart_template.py:862
+#: code:addons/account/models/chart_template.py:873
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
@@ -3624,13 +3623,6 @@ msgstr "Utwórz klientów"
msgid "Create Vendors"
msgstr "Utwórz dostawców"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
-msgstr "Utwórz odpis"
-
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
@@ -3642,13 +3634,13 @@ msgid "Create and post move"
msgstr "Utwórz i zaksięguj zapis"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:288
#, python-format
msgid "Create cash statement"
msgstr "Utwórz raport kasowy"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: code:addons/account/models/account_journal_dashboard.py:274
#, python-format
msgid "Create invoice/bill"
msgstr "Utwórz fakturę/rachunek"
@@ -3828,8 +3820,8 @@ msgid "Credit Move"
msgstr "Przeniesienia salda Ma"
#. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
+#: code:addons/account/models/account_invoice.py:441
+#: code:addons/account/models/account_invoice.py:1216
#: code:addons/account/wizard/account_invoice_refund.py:111
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
@@ -3845,7 +3837,7 @@ msgid "Credit Note"
msgstr "Korekta"
#. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Credit Note - %s"
msgstr "Korekta - %s"
@@ -3867,7 +3859,6 @@ msgstr "Numeracja korekt"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr "Korekty"
@@ -3940,8 +3931,8 @@ msgid "Currency as per company's country."
msgstr "Waluta jak w kraju firmy"
#. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
+#: code:addons/account/models/account_move.py:1609
+#: code:addons/account/models/account_move.py:1621
#, python-format
msgid "Currency exchange rate difference"
msgstr "Różnica kursowa"
@@ -3975,7 +3966,7 @@ msgstr "Klient"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
+#: code:addons/account/models/account_payment.py:677
#, python-format
msgid "Customer Credit Note"
msgstr "Korekta sprzedaży"
@@ -3997,7 +3988,7 @@ msgid "Customer Invoice"
msgstr "Faktura sprzedaży"
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4006,7 +3997,7 @@ msgid "Customer Invoices"
msgstr "Faktury sprzedaży"
#. module: account
-#: code:addons/account/models/account_payment.py:654
+#: code:addons/account/models/account_payment.py:675
#, python-format
msgid "Customer Payment"
msgstr "Płatności klientów"
@@ -4120,7 +4111,7 @@ msgid "Deactivate setup bar on the dashboard"
msgstr "Dezaktywuj pasek konfiguracji na pulpicie nawigacyjnym"
#. module: account
-#: code:addons/account/models/company.py:43
+#: code:addons/account/models/company.py:45
#, python-format
msgid ""
"Dear Sir/Madam,\n"
@@ -4518,7 +4509,7 @@ msgid "Draft Credit Note"
msgstr "Projekt korekty"
#. module: account
-#: code:addons/account/models/account_invoice.py:437
+#: code:addons/account/models/account_invoice.py:439
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -4590,7 +4581,7 @@ msgid "Due date"
msgstr "Termin płatności"
#. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_invoice.py:1176
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -4610,15 +4601,15 @@ msgid "EU Digital Goods VAT"
msgstr "Podatek VAT dla towarów cyfrowych w UE"
#. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:171
+#: code:addons/account/models/chart_template.py:186
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "EXCH"
msgstr "EXCH"
#. module: account
-#: code:addons/account/models/account_move.py:1041
+#: code:addons/account/models/account_move.py:1052
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Albo uzupełnij stronę zarówno Winien i Ma albo żadną."
@@ -4685,7 +4676,7 @@ msgid "Entries Sorted by"
msgstr "Sortowanie zapisów"
#. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/account_move.py:1019
#, python-format
msgid "Entries are not of the same account!"
msgstr "Zapisy nie są z tego samego konta!"
@@ -4723,7 +4714,7 @@ msgid "Equity"
msgstr "Kapitał własny"
#. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:132
#, python-format
msgid "Error!"
msgstr "Błąd!"
@@ -4734,7 +4725,7 @@ msgid "Excel template"
msgstr "Szablon Excela"
#. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "Exchange Difference"
msgstr "Różnice kursowe"
@@ -4929,7 +4920,7 @@ msgstr "Obszary podatkowe"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:189
+#: code:addons/account/models/company.py:251
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
@@ -5028,7 +5019,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr "Wymusza, aby wszystkie zapisy na koncie miały tę walutę jako drugą."
#. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:201
+#: code:addons/account/report/account_aged_partner_balance.py:205
#: code:addons/account/report/account_balance.py:64
#: code:addons/account/report/account_general_ledger.py:114
#: code:addons/account/report/account_journal.py:100
@@ -5040,7 +5031,7 @@ msgid "Form content is missing, this report cannot be printed."
msgstr "Brakuje treści formularza, tego raportu nie można wydrukować"
#. module: account
-#: code:addons/account/models/account_invoice.py:93
+#: code:addons/account/models/account_invoice.py:96
#, python-format
msgid "Free Reference"
msgstr "Odnośnik"
@@ -5181,7 +5172,7 @@ msgid "Go to bank statement(s)"
msgstr "Przejdź do wyciągów bankowych"
#. module: account
-#: code:addons/account/models/account_invoice.py:636
+#: code:addons/account/models/account_invoice.py:642
#, python-format
msgid "Go to the configuration panel"
msgstr "Przejdź do panelu konfiguracji"
@@ -5365,7 +5356,7 @@ msgid "ID"
msgstr "ID"
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#, python-format
msgid "INV"
msgstr "FV"
@@ -5692,7 +5683,7 @@ msgstr "Konto przychodu w szablonie produktu"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700
#, python-format
msgid "Incorrect Operation"
msgstr "Niepoprawna operacja"
@@ -5709,8 +5700,8 @@ msgstr "Uzupełnienie informacji"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:234
-#: code:addons/account/models/company.py:249
+#: code:addons/account/models/company.py:296
+#: code:addons/account/models/company.py:311
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
@@ -5786,7 +5777,7 @@ msgid "Invite Users"
msgstr "Zaproś użytkowników"
#. module: account
-#: code:addons/account/models/account_invoice.py:1226
+#: code:addons/account/models/account_invoice.py:1214
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
@@ -5811,7 +5802,7 @@ msgid "Invoice #"
msgstr "Faktura #"
#. module: account
-#: code:addons/account/models/account_invoice.py:438
+#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Invoice - %s"
msgstr "Faktura - %s"
@@ -5881,32 +5872,32 @@ msgid "Invoice for which this invoice is the credit note"
msgstr "Faktura, dla której jest ta korekta"
#. module: account
-#: code:addons/account/models/account_invoice.py:747
+#: code:addons/account/models/account_invoice.py:753
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr "Faktura musi być anulowana, aby ją przywrócić do projektu."
#. module: account
-#: code:addons/account/models/account_invoice.py:795
+#: code:addons/account/models/account_invoice.py:801
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr ""
"Faktura musi być w stanie Projekt lub Otwarta, aby mogła być anulowana."
#. module: account
-#: code:addons/account/models/account_invoice.py:769
+#: code:addons/account/models/account_invoice.py:775
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr "Faktura musi być w stanie Projekt, aby mogła być zatwierdzona."
#. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr "Faktura musi być zatwierdzona, aby zarejestrować płatność."
#. module: account
-#: code:addons/account/models/account_invoice.py:781
+#: code:addons/account/models/account_invoice.py:787
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr "Faktura musi być zatwierdzona, aby zarejestrować płatność."
@@ -6047,14 +6038,14 @@ msgid "It indicates that the invoice has been sent."
msgstr "To oznacza, że faktura została wysłana."
#. module: account
-#: code:addons/account/models/account_move.py:1039
+#: code:addons/account/models/account_move.py:1050
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr "Określenie konta oraz dziennika jes wymagane aby utworzyć odpis."
#. module: account
-#: code:addons/account/models/account_payment.py:450
+#: code:addons/account/models/account_payment.py:470
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
@@ -6194,7 +6185,7 @@ msgid "Journal Item Label"
msgstr "Znacznik pozycji dziennika"
#. module: account
-#: code:addons/account/models/account_payment.py:399
+#: code:addons/account/models/account_payment.py:414
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
@@ -6336,7 +6327,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:522
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
@@ -6638,7 +6629,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr "Formułki prawne do wydrukowania na fakturach."
#. module: account
-#: code:addons/account/models/account_invoice.py:213
+#: code:addons/account/models/account_invoice.py:216
#, python-format
msgid "Less Payment"
msgstr "Minus płatności"
@@ -6728,7 +6719,7 @@ msgid "Loss Exchange Rate Account"
msgstr "Konto strat różnic kursowych"
#. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:195
#, python-format
msgid "MISC"
msgstr "RÓŻNE"
@@ -6977,7 +6968,7 @@ msgid "Miscellaneous"
msgstr "Różne"
#. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:195
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
@@ -7045,7 +7036,7 @@ msgid "Move Reconciled"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1342
+#: code:addons/account/models/account_move.py:1362
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Przenieś nazwę (identyfikator): %s (%s)"
@@ -7139,7 +7130,7 @@ msgid "New Transactions"
msgstr "Nowe transakcje"
#. module: account
-#: code:addons/account/models/account_move.py:1319
+#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "New expected payment date: "
msgstr "Nowa przewidywana data płatności:"
@@ -7171,12 +7162,6 @@ msgstr "Bez windykacji"
msgid "No Message"
msgstr "Brak informacji"
-#. module: account
-#: code:addons/account/models/account_invoice.py:1384
-#, python-format
-msgid "No appropriate payment method enabled on journal %s"
-msgstr "Nie ma odpowiedniej metody płatnośći w dzienniku %s"
-
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
@@ -7321,8 +7306,8 @@ msgstr "Październik"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Księgowość Odoo posiada wiele darmowych dodatkowych funkcji:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7460,13 +7445,13 @@ msgid "Only One Chart Template Available"
msgstr "Tylko jeden szablon planu kont jest dostępny"
#. module: account
-#: code:addons/account/models/account_payment.py:464
+#: code:addons/account/models/account_payment.py:484
#, python-format
msgid "Only a draft payment can be posted."
msgstr "Tylko projekt płatności może być zaksięgowany."
#. module: account
-#: code:addons/account/models/chart_template.py:855
+#: code:addons/account/models/chart_template.py:866
#, python-format
msgid "Only administrators can change the settings"
msgstr "Tylko administratorzy mogą zmieniać ustawienia"
@@ -7493,7 +7478,7 @@ msgstr "Otwarta"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:664
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
@@ -7512,7 +7497,7 @@ msgid "Opening Journal"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:277
+#: code:addons/account/models/company.py:339
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
@@ -7566,7 +7551,7 @@ msgid "Operation Templates"
msgstr "Szablony operacji"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:1013
+#: code:addons/account/models/account_bank_statement.py:1014
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
@@ -7643,13 +7628,13 @@ msgid "Outstanding Transactions"
msgstr "Nieuregulowane transakcje"
#. module: account
-#: code:addons/account/models/account_invoice.py:128
+#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding credits"
msgstr "Nieuzgodnione zobowiązania"
#. module: account
-#: code:addons/account/models/account_invoice.py:131
+#: code:addons/account/models/account_invoice.py:134
#, python-format
msgid "Outstanding debits"
msgstr "Nieuzgodnione należności"
@@ -7688,7 +7673,7 @@ msgid "Paid"
msgstr "Zapłacona"
#. module: account
-#: code:addons/account/models/account_payment.py:426
+#: code:addons/account/models/account_payment.py:430
#, python-format
msgid "Paid Invoices"
msgstr "Zapłacone faktury"
@@ -8063,7 +8048,7 @@ msgid "Percentage of balance"
msgstr "Procent salda"
#. module: account
-#: code:addons/account/models/account_invoice.py:1807
+#: code:addons/account/models/account_invoice.py:1776
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr "Procent w warunkach płatności musi być od 0 do 100."
@@ -8101,7 +8086,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr "Sprawdź, czy pole \"Konto transferów\" jest ustawione dla firmy."
#. module: account
-#: code:addons/account/models/account_invoice.py:1064
+#: code:addons/account/models/account_invoice.py:1070
#, python-format
msgid "Please create some invoice lines."
msgstr "Utwórz pozycje faktury."
@@ -8119,13 +8104,13 @@ msgid "Please define a sequence on the journal."
msgstr "Zdefiniuj numerację dla dziennika."
#. module: account
-#: code:addons/account/models/account_invoice.py:1062
+#: code:addons/account/models/account_invoice.py:1068
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Zdefiniuj numerację dziennika dla tej faktury."
#. module: account
-#: code:addons/account/models/company.py:273
+#: code:addons/account/models/company.py:336
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
@@ -8575,7 +8560,7 @@ msgid "Ref."
msgstr "Odn."
#. module: account
-#: code:addons/account/controllers/portal.py:74
+#: code:addons/account/controllers/portal.py:72
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -9385,7 +9370,7 @@ msgid "States Count"
msgstr "Stany wynoszą"
#. module: account
-#: code:addons/account/controllers/portal.py:75
+#: code:addons/account/controllers/portal.py:73
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
@@ -9469,8 +9454,8 @@ msgid "Tax"
msgstr "Podatek"
#. module: account
-#: code:addons/account/models/chart_template.py:833
-#: code:addons/account/models/chart_template.py:836
+#: code:addons/account/models/chart_template.py:842
+#: code:addons/account/models/chart_template.py:845
#, python-format
msgid "Tax %.2f%%"
msgstr "Podatek %.2f%%"
@@ -9936,13 +9921,13 @@ msgstr ""
"transakcji."
#. module: account
-#: code:addons/account/models/account_move.py:1189
+#: code:addons/account/models/account_move.py:1209
#, python-format
msgid "The account %s (%s) is deprecated !"
msgstr "Konto %s (%s) jest wycowafane!"
#. module: account
-#: code:addons/account/models/account_move.py:1008
+#: code:addons/account/models/account_move.py:1021
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "Konto %s (%s) nie jest zaznaczone jaki konto rozrachunkowe !"
@@ -9976,7 +9961,7 @@ msgid ""
msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa."
#. module: account
-#: code:addons/account/models/account_move.py:504
+#: code:addons/account/models/account_move.py:508
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
@@ -9986,7 +9971,7 @@ msgstr ""
"obciążone, i ujemna, gdy konto jest uznane."
#. module: account
-#: code:addons/account/models/account.py:789
+#: code:addons/account/models/account.py:804
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -10008,7 +9993,7 @@ msgid "The bank statement used for bank reconciliation"
msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych"
#. module: account
-#: code:addons/account/models/account_invoice.py:1159
+#: code:addons/account/models/account_invoice.py:1165
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
@@ -10113,7 +10098,7 @@ msgid "The income or expense account related to the selected product."
msgstr "Konto przychodów i wydatków związane z wybranym produktem."
#. module: account
-#: code:addons/account/models/account_payment.py:622
+#: code:addons/account/models/account_payment.py:643
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr "Dziennik %s nie posiada numeracji, ustal ją."
@@ -10148,6 +10133,12 @@ msgstr ""
"Ostatnią wyliczaną pozycją powinno być \"Saldo\" aby upewnić się, że cała "
"kwota została przydzielona."
+#. module: account
+#: code:addons/account/models/company.py:94
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
@@ -10169,6 +10160,13 @@ msgstr ""
msgid "The name that will be used on account move lines"
msgstr "Nazwa, która będzie wykorzystana w pozycjach zapisu."
+#. module: account
+#: code:addons/account/models/company.py:98
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
@@ -10209,16 +10207,6 @@ msgstr ""
"Partner posiada co najmniej jedną nieuzgodnioną pozycję Winien i Ma od "
"ostatniego przeprowadzenia kojarzenia faktur i płatności."
-#. module: account
-#: code:addons/account/models/account_move.py:1010
-#, python-format
-msgid ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
-msgstr ""
-"Partner musi być ten sam dla wszystkich pozycji kont należności i "
-"zobowiązań."
-
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
@@ -10238,7 +10226,7 @@ msgid "The payment amount cannot be negative."
msgstr "Kwota płatności nie może być ujemna"
#. module: account
-#: code:addons/account/models/account_payment.py:467
+#: code:addons/account/models/account_payment.py:487
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr ""
@@ -10261,7 +10249,7 @@ msgid ""
msgstr "Pozostała kwota pozycji zapisu wyrażona w walucie firmy."
#. module: account
-#: code:addons/account/models/account_move.py:489
+#: code:addons/account/models/account_move.py:493
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -10269,7 +10257,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1644
+#: code:addons/account/models/account_invoice.py:1612
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10287,7 +10275,7 @@ msgstr ""
"stosowane są pozycje podatkowe."
#. module: account
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "Numeracja dziennika %s jest nieaktywna."
@@ -10303,7 +10291,7 @@ msgid "There are currently no invoices and payments for your account."
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:121
+#: code:addons/account/models/company.py:178
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
@@ -10329,7 +10317,7 @@ msgid "There is no journal items in draft state to post."
msgstr "Nie ma żadnych pozycji dzinnika o statusie projekt do zaksięgowania."
#. module: account
-#: code:addons/account/models/account_move.py:1714
+#: code:addons/account/models/account_move.py:1744
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -10368,7 +10356,7 @@ msgid "These users handle billing specifically."
msgstr "Ci użytkownicy w szczególności wykorzystują fakturowanie."
#. module: account
-#: code:addons/account/models/account_invoice.py:1359
+#: code:addons/account/models/account_invoice.py:1337
#, python-format
msgid ""
"This %s has been created from: , 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
@@ -83,7 +83,7 @@ msgid "%d transactions were automatically reconciled."
msgstr "%d transações foram reconciliadas automaticamente."
#. module: account
-#: code:addons/account/models/account.py:794
+#: code:addons/account/models/account.py:809
#, python-format
msgid "%s (Copy)"
msgstr "%s (Cópia)"
@@ -153,7 +153,7 @@ msgid ": General ledger"
msgstr ": Registo geral"
#. module: account
-#: code:addons/account/models/account.py:539
+#: code:addons/account/models/account.py:554
#, python-format
msgid ": Refund"
msgstr "Reembolso"
@@ -1081,19 +1081,19 @@ msgid "A Cash transaction can't have a 0 amount."
msgstr "Uma transação de Numerário não pode ser 0."
#. module: account
-#: code:addons/account/models/account_invoice.py:1731
+#: code:addons/account/models/account_invoice.py:1699
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr "A última linha das Condições de Pagamento deve ser do tipo Saldo."
#. module: account
-#: code:addons/account/models/account_invoice.py:1734
+#: code:addons/account/models/account_invoice.py:1702
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr "As Condições de Pagamento devem ter apenas uma linha do tipo Saldo."
#. module: account
-#: code:addons/account/models/account.py:707
+#: code:addons/account/models/account.py:722
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Uma conta bancária só pode pertencer a um diário."
@@ -1156,7 +1156,7 @@ msgstr ""
" Escolha como deseja criar os seus artigos:"
#. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_move.py:891
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Uma reconciliação deve envolver pelo menos 2 linhas de movimento."
@@ -1171,14 +1171,14 @@ msgstr ""
"Desta forma, a soma dos subtotais das linhas é igual ao total com imposto."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_bank_statement.py:881
+#: code:addons/account/models/account_bank_statement.py:884
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Uma linha de movimento selecionada já foi reconciliada."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:891
+#: code:addons/account/models/account_bank_statement.py:892
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
@@ -1210,8 +1210,8 @@ msgstr "Um aviso pode ser ativado num parceiro (Conta)"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:521
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:523
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
@@ -1576,7 +1576,6 @@ msgstr ""
"tributáveis."
#. module: account
-#: 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 "Contabilidade"
@@ -1739,16 +1738,6 @@ msgstr "Ajuste Fiscal"
msgid "Adjustment Type"
msgstr ""
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in favor of the Estate"
-msgstr ""
-
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in your favor"
-msgstr ""
-
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -2184,6 +2173,16 @@ msgstr "Aparece no relatório de IVA"
msgid "Applicability"
msgstr "Aplicabilidade"
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on credit journal item"
+msgstr ""
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on debit journal item"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
@@ -2281,7 +2280,7 @@ msgid "Automated Entries"
msgstr "Entradas Automatizadas"
#. module: account
-#: code:addons/account/models/company.py:354
+#: code:addons/account/models/company.py:411
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
@@ -2327,7 +2326,7 @@ msgid "Awaiting payments"
msgstr "A aguardar pagamentos"
#. module: account
-#: code:addons/account/models/chart_template.py:189
+#: code:addons/account/models/chart_template.py:194
#, python-format
msgid "BILL"
msgstr "FTF"
@@ -2369,7 +2368,7 @@ msgstr "Saldo calculado com base no Balanço Inicial e linhas de transação"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
@@ -2383,7 +2382,7 @@ msgid "Bank & Cash"
msgstr "Banco & Numerário"
#. module: account
-#: code:addons/account/models/company.py:163
+#: code:addons/account/models/company.py:226
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
@@ -2470,7 +2469,7 @@ msgid "Bank Statement"
msgstr "Extrato Bancário"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:935
+#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
msgstr "Extrato Bancário %s"
@@ -2691,8 +2690,8 @@ msgstr ""
"Se desmarcar o campo ativo, pode esconder uma posição fiscal sem a apagar."
#. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:173
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "CABA"
msgstr ""
@@ -2768,19 +2767,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr "Impossível criar nota de crédito para uma fatura rascunho/cancelada."
#. module: account
-#: code:addons/account/models/account_move.py:195
+#: code:addons/account/models/account_move.py:197
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Impossível criar movimentos para empresas diferentes."
#. module: account
-#: code:addons/account/models/account_move.py:227
+#: code:addons/account/models/account_move.py:229
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Impossível criar entrada de diário não saldada."
#. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_invoice.py:641
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2790,13 +2789,13 @@ msgstr ""
"Por favor, vá a Configuração de Contabilidade."
#. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account.py:594
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Impossível gerar um código de conta inutilizado."
#. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account.py:624
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2807,7 +2806,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#, python-format
msgid "Cash"
msgstr "Numerário"
@@ -2828,7 +2827,7 @@ msgid "Cash Basis Journal"
msgstr "Diário de Fundo de Caixa"
#. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "Cash Basis Tax Journal"
msgstr "Diário de Impostos de Fundo de Caixa"
@@ -2966,7 +2965,7 @@ msgstr "Plano de Contas Verificado"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:216
+#: code:addons/account/models/company.py:278
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
@@ -3066,7 +3065,7 @@ msgid "Children Taxes"
msgstr "Sub-taxa"
#. module: account
-#: code:addons/account/models/chart_template.py:150
+#: code:addons/account/models/chart_template.py:155
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
@@ -3076,8 +3075,8 @@ msgstr "Escolher Modelo Contabilístico"
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
-msgid "Choose counterpart"
-msgstr "Escolha complemento"
+msgid "Choose counterpart or Create Write-off"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -3291,7 +3290,7 @@ msgstr "Moeda da Empresa"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:147
+#: code:addons/account/models/company.py:210
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
@@ -3335,7 +3334,7 @@ msgid "Complete Set of Taxes"
msgstr "Conjunto Completo de Impostos"
#. module: account
-#: code:addons/account/models/account_invoice.py:570
+#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid "Compose Email"
msgstr "Compor Email"
@@ -3365,8 +3364,8 @@ msgid "Configuration"
msgstr "Configuração"
#. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:643
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "Configuration Error !"
msgstr "Erro de Configuração !"
@@ -3379,7 +3378,7 @@ msgid "Configuration Steps:"
msgstr "Passos para Configuração:"
#. module: account
-#: code:addons/account/models/account_invoice.py:460
+#: code:addons/account/models/account_invoice.py:462
#, python-format
msgid ""
"Configuration error!\n"
@@ -3503,7 +3502,7 @@ msgid "Cost of Revenue"
msgstr "Custo de Receitas"
#. module: account
-#: code:addons/account/models/chart_template.py:862
+#: code:addons/account/models/chart_template.py:873
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
@@ -3549,13 +3548,6 @@ msgstr "Criar Clientes"
msgid "Create Vendors"
msgstr "Criar Fornecedores"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
-msgstr "Criar Liquidação"
-
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
@@ -3567,13 +3559,13 @@ msgid "Create and post move"
msgstr "Criar e remeter movimento"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:288
#, python-format
msgid "Create cash statement"
msgstr "Criar declaração de numerário"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: code:addons/account/models/account_journal_dashboard.py:274
#, python-format
msgid "Create invoice/bill"
msgstr "Criar fatura/conta"
@@ -3753,8 +3745,8 @@ msgid "Credit Move"
msgstr "Movimento de Crédito"
#. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
+#: code:addons/account/models/account_invoice.py:441
+#: code:addons/account/models/account_invoice.py:1216
#: code:addons/account/wizard/account_invoice_refund.py:111
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
@@ -3770,7 +3762,7 @@ msgid "Credit Note"
msgstr "Nota de Crédito"
#. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Credit Note - %s"
msgstr "Nota de Crédito - %s"
@@ -3792,7 +3784,6 @@ msgstr "Sequência de Entrada da Nota de Crédito"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr "Notas de Crédito"
@@ -3865,8 +3856,8 @@ msgid "Currency as per company's country."
msgstr "Moeda do país da empresa."
#. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
+#: code:addons/account/models/account_move.py:1609
+#: code:addons/account/models/account_move.py:1621
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferença das taxas de câmbio"
@@ -3900,7 +3891,7 @@ msgstr "Cliente"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
+#: code:addons/account/models/account_payment.py:677
#, python-format
msgid "Customer Credit Note"
msgstr "Nota de Crédito de Cliente"
@@ -3922,7 +3913,7 @@ msgid "Customer Invoice"
msgstr "Fatura de Cliente"
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3931,7 +3922,7 @@ msgid "Customer Invoices"
msgstr "Faturas de Cliente"
#. module: account
-#: code:addons/account/models/account_payment.py:654
+#: code:addons/account/models/account_payment.py:675
#, python-format
msgid "Customer Payment"
msgstr "Pagamentos de Cliente"
@@ -4048,7 +4039,7 @@ msgid "Deactivate setup bar on the dashboard"
msgstr "Desativar barra de configuração no painel"
#. module: account
-#: code:addons/account/models/company.py:43
+#: code:addons/account/models/company.py:45
#, python-format
msgid ""
"Dear Sir/Madam,\n"
@@ -4450,7 +4441,7 @@ msgid "Draft Credit Note"
msgstr "Rascunho de Nota de Crédito"
#. module: account
-#: code:addons/account/models/account_invoice.py:437
+#: code:addons/account/models/account_invoice.py:439
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -4522,7 +4513,7 @@ msgid "Due date"
msgstr "Data de vencimento"
#. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_invoice.py:1176
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -4542,15 +4533,15 @@ msgid "EU Digital Goods VAT"
msgstr "Imposto Europeu Sobre Artigos Digitais"
#. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:171
+#: code:addons/account/models/chart_template.py:186
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "EXCH"
msgstr "EXCH"
#. module: account
-#: code:addons/account/models/account_move.py:1041
+#: code:addons/account/models/account_move.py:1052
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Forneça ou débito e crédito ou nenhum."
@@ -4617,7 +4608,7 @@ msgid "Entries Sorted by"
msgstr "Entradas Organizadas por"
#. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/account_move.py:1019
#, python-format
msgid "Entries are not of the same account!"
msgstr "As entradas não são da mesma conta!"
@@ -4655,7 +4646,7 @@ msgid "Equity"
msgstr "Ações"
#. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:132
#, python-format
msgid "Error!"
msgstr "Erro!"
@@ -4666,7 +4657,7 @@ msgid "Excel template"
msgstr "Modelo Excel"
#. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "Exchange Difference"
msgstr "Diferença de Câmbio"
@@ -4863,7 +4854,7 @@ msgstr "Situações Fiscais"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:189
+#: code:addons/account/models/company.py:251
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
@@ -4966,7 +4957,7 @@ msgstr ""
"Força todos os movimentos para esta conta a terem esta moeda secundária."
#. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:201
+#: code:addons/account/report/account_aged_partner_balance.py:205
#: code:addons/account/report/account_balance.py:64
#: code:addons/account/report/account_general_ledger.py:114
#: code:addons/account/report/account_journal.py:100
@@ -4978,7 +4969,7 @@ msgid "Form content is missing, this report cannot be printed."
msgstr "Conteúdo do formulário em falta, o relatório não pode ser impresso."
#. module: account
-#: code:addons/account/models/account_invoice.py:93
+#: code:addons/account/models/account_invoice.py:96
#, python-format
msgid "Free Reference"
msgstr "Referência Livre"
@@ -5126,7 +5117,7 @@ msgid "Go to bank statement(s)"
msgstr "Ir para extrato(s) bancário(s)"
#. module: account
-#: code:addons/account/models/account_invoice.py:636
+#: code:addons/account/models/account_invoice.py:642
#, python-format
msgid "Go to the configuration panel"
msgstr "Ir para o painel de configuração"
@@ -5310,7 +5301,7 @@ msgid "ID"
msgstr "Id."
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#, python-format
msgid "INV"
msgstr "FT"
@@ -5647,7 +5638,7 @@ msgstr "Conta de Receitas no Modelo de Artigo"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700
#, python-format
msgid "Incorrect Operation"
msgstr "Operação Incorreta"
@@ -5664,8 +5655,8 @@ msgstr "Adenda informativa"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:234
-#: code:addons/account/models/company.py:249
+#: code:addons/account/models/company.py:296
+#: code:addons/account/models/company.py:311
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
@@ -5743,7 +5734,7 @@ msgid "Invite Users"
msgstr "Convidar Utilizadores"
#. module: account
-#: code:addons/account/models/account_invoice.py:1226
+#: code:addons/account/models/account_invoice.py:1214
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
@@ -5768,7 +5759,7 @@ msgid "Invoice #"
msgstr "Fatura #"
#. module: account
-#: code:addons/account/models/account_invoice.py:438
+#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Invoice - %s"
msgstr "Fatura - %s"
@@ -5838,32 +5829,32 @@ msgid "Invoice for which this invoice is the credit note"
msgstr "Fatura para a qual esta fatura é a nota de crédito"
#. module: account
-#: code:addons/account/models/account_invoice.py:747
+#: code:addons/account/models/account_invoice.py:753
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr "Fatura deve ser cancelada de modo a voltar ao estado Rascunho."
#. module: account
-#: code:addons/account/models/account_invoice.py:795
+#: code:addons/account/models/account_invoice.py:801
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr ""
"Fatura deve estar em estado Rascunho ou Aberto para poder ser cancelada."
#. module: account
-#: code:addons/account/models/account_invoice.py:769
+#: code:addons/account/models/account_invoice.py:775
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr "Fatura deve estar em estado Rascunho para poder ser validada."
#. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr "Fatura deve estar no estado Pago para se poder registar o pagamento."
#. module: account
-#: code:addons/account/models/account_invoice.py:781
+#: code:addons/account/models/account_invoice.py:787
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr "Fatura deve ser validada para poder registar o pagamento."
@@ -6005,7 +5996,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Indica que a fatura foi enviada."
#. module: account
-#: code:addons/account/models/account_move.py:1039
+#: code:addons/account/models/account_move.py:1050
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6013,7 +6004,7 @@ msgstr ""
"É necessário especificar uma conta e um diário para criar uma liquidação."
#. module: account
-#: code:addons/account/models/account_payment.py:450
+#: code:addons/account/models/account_payment.py:470
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
@@ -6153,7 +6144,7 @@ msgid "Journal Item Label"
msgstr "Etiqueta do Item do Diário"
#. module: account
-#: code:addons/account/models/account_payment.py:399
+#: code:addons/account/models/account_payment.py:414
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
@@ -6297,7 +6288,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:522
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
@@ -6599,7 +6590,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr "Menções legais que têm que ser impressas nas faturas."
#. module: account
-#: code:addons/account/models/account_invoice.py:213
+#: code:addons/account/models/account_invoice.py:216
#, python-format
msgid "Less Payment"
msgstr "Menos Pagamento"
@@ -6688,7 +6679,7 @@ msgid "Loss Exchange Rate Account"
msgstr "Conta de Prejuízos de Variação Cambial"
#. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:195
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -6943,7 +6934,7 @@ msgid "Miscellaneous"
msgstr "Diversos"
#. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:195
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
@@ -7013,7 +7004,7 @@ msgid "Move Reconciled"
msgstr "Movimento Reconciliado"
#. module: account
-#: code:addons/account/models/account_move.py:1342
+#: code:addons/account/models/account_move.py:1362
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nome do movimento: (Id.): %s (%s)"
@@ -7108,7 +7099,7 @@ msgid "New Transactions"
msgstr "Novas Transações"
#. module: account
-#: code:addons/account/models/account_move.py:1319
+#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "New expected payment date: "
msgstr "Nova data de previsão de pagamento:"
@@ -7140,12 +7131,6 @@ msgstr "Sem Acompanhamento"
msgid "No Message"
msgstr "Sem Mensagens"
-#. module: account
-#: code:addons/account/models/account_invoice.py:1384
-#, python-format
-msgid "No appropriate payment method enabled on journal %s"
-msgstr "Não existe nenhum método de pagamento apropriado ativo no diário %s"
-
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
@@ -7292,8 +7277,8 @@ msgstr "Outubro"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "A Contabilidade do Odoo tem muitas funcionalidades extra gratuitas:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7432,13 +7417,13 @@ msgid "Only One Chart Template Available"
msgstr "Apenas Um Modelo de Plano Disponível"
#. module: account
-#: code:addons/account/models/account_payment.py:464
+#: code:addons/account/models/account_payment.py:484
#, python-format
msgid "Only a draft payment can be posted."
msgstr "Só é possível lançar um rascunho de pagamento."
#. module: account
-#: code:addons/account/models/chart_template.py:855
+#: code:addons/account/models/chart_template.py:866
#, python-format
msgid "Only administrators can change the settings"
msgstr "Só os administradores podem alterar as configurações"
@@ -7465,7 +7450,7 @@ msgstr "Abrir"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:664
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
@@ -7484,7 +7469,7 @@ msgid "Opening Journal"
msgstr "Diário de Abertura"
#. module: account
-#: code:addons/account/models/company.py:277
+#: code:addons/account/models/company.py:339
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
@@ -7538,7 +7523,7 @@ msgid "Operation Templates"
msgstr "Modelos de Operações"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:1013
+#: code:addons/account/models/account_bank_statement.py:1014
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
@@ -7620,13 +7605,13 @@ msgid "Outstanding Transactions"
msgstr "Transações Pendentes"
#. module: account
-#: code:addons/account/models/account_invoice.py:128
+#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding credits"
msgstr "Créditos pendentes"
#. module: account
-#: code:addons/account/models/account_invoice.py:131
+#: code:addons/account/models/account_invoice.py:134
#, python-format
msgid "Outstanding debits"
msgstr "Débitos pendentes"
@@ -7665,7 +7650,7 @@ msgid "Paid"
msgstr "Pago"
#. module: account
-#: code:addons/account/models/account_payment.py:426
+#: code:addons/account/models/account_payment.py:430
#, python-format
msgid "Paid Invoices"
msgstr "Faturas Pagas"
@@ -8040,7 +8025,7 @@ msgid "Percentage of balance"
msgstr "Percentagem do saldo"
#. module: account
-#: code:addons/account/models/account_invoice.py:1807
+#: code:addons/account/models/account_invoice.py:1776
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
@@ -8081,7 +8066,7 @@ msgstr ""
"Verifique se o campo 'Conta de Transferências' está marcado na empresa."
#. module: account
-#: code:addons/account/models/account_invoice.py:1064
+#: code:addons/account/models/account_invoice.py:1070
#, python-format
msgid "Please create some invoice lines."
msgstr "Insira algumas linhas na fatura."
@@ -8099,13 +8084,13 @@ msgid "Please define a sequence on the journal."
msgstr "Defina uma sequência no diário."
#. module: account
-#: code:addons/account/models/account_invoice.py:1062
+#: code:addons/account/models/account_invoice.py:1068
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Defina uma sequência relativa a esta fatura no diário."
#. module: account
-#: code:addons/account/models/company.py:273
+#: code:addons/account/models/company.py:336
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
@@ -8557,7 +8542,7 @@ msgid "Ref."
msgstr "Ref."
#. module: account
-#: code:addons/account/controllers/portal.py:74
+#: code:addons/account/controllers/portal.py:72
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -9372,7 +9357,7 @@ msgid "States Count"
msgstr "Contagem de Estados"
#. module: account
-#: code:addons/account/controllers/portal.py:75
+#: code:addons/account/controllers/portal.py:73
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
@@ -9456,8 +9441,8 @@ msgid "Tax"
msgstr "Imposto"
#. module: account
-#: code:addons/account/models/chart_template.py:833
-#: code:addons/account/models/chart_template.py:836
+#: code:addons/account/models/chart_template.py:842
+#: code:addons/account/models/chart_template.py:845
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -9950,13 +9935,13 @@ msgstr ""
"de crédito compostos por múltiplas transações."
#. module: account
-#: code:addons/account/models/account_move.py:1189
+#: code:addons/account/models/account_move.py:1209
#, python-format
msgid "The account %s (%s) is deprecated !"
msgstr "A conta %s (%s) foi descontinuada!"
#. module: account
-#: code:addons/account/models/account_move.py:1008
+#: code:addons/account/models/account_move.py:1021
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "A conta %s (%s) não está marcada como reconciliável!"
@@ -9996,7 +9981,7 @@ msgstr ""
"da empresa."
#. module: account
-#: code:addons/account/models/account_move.py:504
+#: code:addons/account/models/account_move.py:508
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
@@ -10006,7 +9991,7 @@ msgstr ""
"debitada e negativo quando a conta é creditada."
#. module: account
-#: code:addons/account/models/account.py:789
+#: code:addons/account/models/account.py:804
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -10029,7 +10014,7 @@ msgid "The bank statement used for bank reconciliation"
msgstr "O extrato bancário usado para reconciliação bancária"
#. module: account
-#: code:addons/account/models/account_invoice.py:1159
+#: code:addons/account/models/account_invoice.py:1165
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
@@ -10149,7 +10134,7 @@ msgid "The income or expense account related to the selected product."
msgstr "A conta de rendimentos ou despesas relativa ao artigo selecionado."
#. module: account
-#: code:addons/account/models/account_payment.py:622
+#: code:addons/account/models/account_payment.py:643
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr "O diário %s não contém uma sequência, defina uma a utilizar."
@@ -10188,6 +10173,12 @@ msgstr ""
"O tipo de cálculo da última linha deve ser Saldo para garantir que será "
"alocado o montante por inteiro."
+#. module: account
+#: code:addons/account/models/company.py:94
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
@@ -10209,6 +10200,13 @@ msgstr ""
msgid "The name that will be used on account move lines"
msgstr "O nome que vai ser usado nas linhas de movimentos de conta."
+#. module: account
+#: code:addons/account/models/company.py:98
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
@@ -10251,16 +10249,6 @@ msgstr ""
"O parceiro tem pelo menos um débito e crédito não reconciliado desde a "
"última vez que foi feito o acerto de faturas e pagamentos."
-#. module: account
-#: code:addons/account/models/account_move.py:1010
-#, python-format
-msgid ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
-msgstr ""
-"O parceiro tem que ser o mesmo em todas as linhas de contas a receber e a "
-"pagar!"
-
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
@@ -10282,7 +10270,7 @@ msgid "The payment amount cannot be negative."
msgstr "O montante de pagamento não pode ser negativo."
#. module: account
-#: code:addons/account/models/account_payment.py:467
+#: code:addons/account/models/account_payment.py:487
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "O pagamento não pode ser processado porque a fatura não está aberta!"
@@ -10303,7 +10291,7 @@ msgid ""
msgstr "O montante residual num item do diário expresso na moeda da empresa."
#. module: account
-#: code:addons/account/models/account_move.py:489
+#: code:addons/account/models/account_move.py:493
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -10313,7 +10301,7 @@ msgstr ""
"secundária. Remova a moeda secundária da conta."
#. module: account
-#: code:addons/account/models/account_invoice.py:1644
+#: code:addons/account/models/account_invoice.py:1612
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10333,7 +10321,7 @@ msgstr ""
"imposto são aplicadas."
#. module: account
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "A sequência do diário %s está desativada."
@@ -10349,7 +10337,7 @@ msgid "There are currently no invoices and payments for your account."
msgstr "Não existem quaisquer faturas ou pagamentos na sua conta de momento."
#. module: account
-#: code:addons/account/models/company.py:121
+#: code:addons/account/models/company.py:178
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
@@ -10375,7 +10363,7 @@ msgid "There is no journal items in draft state to post."
msgstr "Não existem itens do diário no estado 'Rascunho' para lançar."
#. module: account
-#: code:addons/account/models/account_move.py:1714
+#: code:addons/account/models/account_move.py:1744
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -10416,7 +10404,7 @@ msgid "These users handle billing specifically."
msgstr "Estes utilizadores tratam da faturação distintamente."
#. module: account
-#: code:addons/account/models/account_invoice.py:1359
+#: code:addons/account/models/account_invoice.py:1337
#, python-format
msgid ""
"This %s has been created from: , 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -109,7 +109,7 @@ msgid "%d transactions were automatically reconciled."
msgstr "%d transações foram automaticamente reconciliadas."
#. module: account
-#: code:addons/account/models/account.py:794
+#: code:addons/account/models/account.py:809
#, python-format
msgid "%s (Copy)"
msgstr "%s (Cópia)"
@@ -179,7 +179,7 @@ msgid ": General ledger"
msgstr "Report de contabilidade"
#. module: account
-#: code:addons/account/models/account.py:539
+#: code:addons/account/models/account.py:554
#, python-format
msgid ": Refund"
msgstr ": Restituição"
@@ -1107,19 +1107,19 @@ msgid "A Cash transaction can't have a 0 amount."
msgstr "Uma transação em dinheiro não pode ter o montante de 0."
#. module: account
-#: code:addons/account/models/account_invoice.py:1731
+#: code:addons/account/models/account_invoice.py:1699
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr "Um Termos de Pagamento deve ter sua última linha tipo Balanço."
#. module: account
-#: code:addons/account/models/account_invoice.py:1734
+#: code:addons/account/models/account_invoice.py:1702
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr "Um Termos de Pagamento deve ter somente uma linha tipo Balanço."
#. module: account
-#: code:addons/account/models/account.py:707
+#: code:addons/account/models/account.py:722
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "O banco está restrito a 1 um diário de transações."
@@ -1182,7 +1182,7 @@ msgstr ""
"Escolha como você deseja criar seus produtos:"
#. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_move.py:891
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Uma reconciliação deve envolver pelo menos 2 linhas de movimentação."
@@ -1197,14 +1197,14 @@ msgstr ""
"Dessa forma, a soma dos subtotais equivalem ao total com as taxas."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_bank_statement.py:881
+#: code:addons/account/models/account_bank_statement.py:884
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Uma linha de movimento selecionada já foi reconciliada."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:891
+#: code:addons/account/models/account_bank_statement.py:892
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
@@ -1236,8 +1236,8 @@ msgstr "Pode configurar um Aviso para um parceiro (Conta)"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:521
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:523
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
@@ -1602,7 +1602,6 @@ msgstr ""
" baseadas em pagamentos."
#. module: account
-#: 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 "Contabilidade"
@@ -1765,16 +1764,6 @@ msgstr "Imposto de ajuste"
msgid "Adjustment Type"
msgstr "Tipo de ajuste"
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in favor of the Estate"
-msgstr "Ajuste em favor da propriedade"
-
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in your favor"
-msgstr "Ajuste a seu favor"
-
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -2207,6 +2196,16 @@ msgstr "Discriminado no resumo de imposto"
msgid "Applicability"
msgstr "Aplicações"
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on credit journal item"
+msgstr ""
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on debit journal item"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
@@ -2304,7 +2303,7 @@ msgid "Automated Entries"
msgstr "Entradas Automatizadas"
#. module: account
-#: code:addons/account/models/company.py:354
+#: code:addons/account/models/company.py:411
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
@@ -2350,7 +2349,7 @@ msgid "Awaiting payments"
msgstr "Aguardando Pagamentos"
#. module: account
-#: code:addons/account/models/chart_template.py:189
+#: code:addons/account/models/chart_template.py:194
#, python-format
msgid "BILL"
msgstr "CONTA"
@@ -2393,7 +2392,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
@@ -2407,7 +2406,7 @@ msgid "Bank & Cash"
msgstr "Banco & Dinheiro"
#. module: account
-#: code:addons/account/models/company.py:163
+#: code:addons/account/models/company.py:226
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
@@ -2493,7 +2492,7 @@ msgid "Bank Statement"
msgstr "Extrato Bancário"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:935
+#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
msgstr "Extrato Bancário %s"
@@ -2715,8 +2714,8 @@ msgstr ""
"excluí-lo."
#. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:173
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "CABA"
msgstr ""
@@ -2793,19 +2792,19 @@ msgstr ""
"Não é possível criar uma nota de crédito para um rascunho/fatura cancelada."
#. module: account
-#: code:addons/account/models/account_move.py:195
+#: code:addons/account/models/account_move.py:197
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Não é possível criar movimentos para empresas diferentes."
#. module: account
-#: code:addons/account/models/account_move.py:227
+#: code:addons/account/models/account_move.py:229
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Não é possível criar entrada de diário não balanceada."
#. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_invoice.py:641
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2815,13 +2814,13 @@ msgstr ""
"configurar um. Vá a Configuração Contábil."
#. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account.py:594
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Não é possível gerar um código de conta não utilizada."
#. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account.py:624
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2832,7 +2831,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#, python-format
msgid "Cash"
msgstr "Dinheiro"
@@ -2853,7 +2852,7 @@ msgid "Cash Basis Journal"
msgstr "Diário Base Dinheiro"
#. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "Cash Basis Tax Journal"
msgstr "Diário de Taxa Base Dinheiro"
@@ -2992,7 +2991,7 @@ msgstr "Plano de Contas Checado."
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:216
+#: code:addons/account/models/company.py:278
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
@@ -3095,7 +3094,7 @@ msgid "Children Taxes"
msgstr "Impostos Filhos"
#. module: account
-#: code:addons/account/models/chart_template.py:150
+#: code:addons/account/models/chart_template.py:155
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
@@ -3105,8 +3104,8 @@ msgstr "Escolher Modelo de Contabilidade"
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
-msgid "Choose counterpart"
-msgstr "Esolher Contrapartida"
+msgid "Choose counterpart or Create Write-off"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -3321,7 +3320,7 @@ msgstr "Moeda da Empresa"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:147
+#: code:addons/account/models/company.py:210
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
@@ -3365,7 +3364,7 @@ msgid "Complete Set of Taxes"
msgstr "Conjunto Completo de Impostos"
#. module: account
-#: code:addons/account/models/account_invoice.py:570
+#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid "Compose Email"
msgstr "Escrever E-mail"
@@ -3395,8 +3394,8 @@ msgid "Configuration"
msgstr "Configuração"
#. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:643
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "Configuration Error !"
msgstr "Erro de Configuração!"
@@ -3409,7 +3408,7 @@ msgid "Configuration Steps:"
msgstr "Passos da Configuração:"
#. module: account
-#: code:addons/account/models/account_invoice.py:460
+#: code:addons/account/models/account_invoice.py:462
#, python-format
msgid ""
"Configuration error!\n"
@@ -3534,7 +3533,7 @@ msgid "Cost of Revenue"
msgstr "Custo da Receita"
#. module: account
-#: code:addons/account/models/chart_template.py:862
+#: code:addons/account/models/chart_template.py:873
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
@@ -3580,13 +3579,6 @@ msgstr "Criar Clientes"
msgid "Create Vendors"
msgstr "Criar Fornecedores"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
-msgstr "Criar Baixa"
-
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
@@ -3598,13 +3590,13 @@ msgid "Create and post move"
msgstr "Criar e publicar movimento"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:288
#, python-format
msgid "Create cash statement"
msgstr "Criar extrato de caixa"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: code:addons/account/models/account_journal_dashboard.py:274
#, python-format
msgid "Create invoice/bill"
msgstr "Criar fatura/conta"
@@ -3784,8 +3776,8 @@ msgid "Credit Move"
msgstr "Movimento de Crédito"
#. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
+#: code:addons/account/models/account_invoice.py:441
+#: code:addons/account/models/account_invoice.py:1216
#: code:addons/account/wizard/account_invoice_refund.py:111
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
@@ -3801,7 +3793,7 @@ msgid "Credit Note"
msgstr "Anotação de crédito"
#. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Credit Note - %s"
msgstr "Nota de Crédito - %s"
@@ -3823,7 +3815,6 @@ msgstr "Sequência de Entrada de Nota de Crédito"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr "Notas de Crédito"
@@ -3896,8 +3887,8 @@ msgid "Currency as per company's country."
msgstr "Moeda por país da empresa."
#. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
+#: code:addons/account/models/account_move.py:1609
+#: code:addons/account/models/account_move.py:1621
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferença de taxa de câmbio"
@@ -3931,7 +3922,7 @@ msgstr "Cliente"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
+#: code:addons/account/models/account_payment.py:677
#, python-format
msgid "Customer Credit Note"
msgstr "Nota de Crédito ao Consumidor"
@@ -3953,7 +3944,7 @@ msgid "Customer Invoice"
msgstr "Fatura de Cliente"
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3962,7 +3953,7 @@ msgid "Customer Invoices"
msgstr "Faturas de Clientes"
#. module: account
-#: code:addons/account/models/account_payment.py:654
+#: code:addons/account/models/account_payment.py:675
#, python-format
msgid "Customer Payment"
msgstr "Pagamento de Cliente"
@@ -4079,7 +4070,7 @@ msgid "Deactivate setup bar on the dashboard"
msgstr "Desativar barra de instalação no painel"
#. module: account
-#: code:addons/account/models/company.py:43
+#: code:addons/account/models/company.py:45
#, python-format
msgid ""
"Dear Sir/Madam,\n"
@@ -4478,7 +4469,7 @@ msgid "Draft Credit Note"
msgstr "Rascunho de Nota de Crédito"
#. module: account
-#: code:addons/account/models/account_invoice.py:437
+#: code:addons/account/models/account_invoice.py:439
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -4550,7 +4541,7 @@ msgid "Due date"
msgstr "Data de vencimento"
#. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_invoice.py:1176
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -4570,15 +4561,15 @@ msgid "EU Digital Goods VAT"
msgstr "Regras de IVA para bens digitais da UE"
#. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:171
+#: code:addons/account/models/chart_template.py:186
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "EXCH"
msgstr "EXCH"
#. module: account
-#: code:addons/account/models/account_move.py:1041
+#: code:addons/account/models/account_move.py:1052
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Ou passar tanto débito e crédito ou nenhum."
@@ -4645,7 +4636,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por"
#. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/account_move.py:1019
#, python-format
msgid "Entries are not of the same account!"
msgstr "Lançamentos não são das mesmas contas"
@@ -4683,7 +4674,7 @@ msgid "Equity"
msgstr "Patrimônio Líquido"
#. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:132
#, python-format
msgid "Error!"
msgstr "Erro!"
@@ -4694,7 +4685,7 @@ msgid "Excel template"
msgstr "Modelo Excel"
#. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "Exchange Difference"
msgstr "Diferença de Câmbio"
@@ -4892,7 +4883,7 @@ msgstr "Posições fiscais"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:189
+#: code:addons/account/models/company.py:251
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
@@ -4993,7 +4984,7 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr "Força todos os movimentos dessa conta a ter esta moeda secundária."
#. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:201
+#: code:addons/account/report/account_aged_partner_balance.py:205
#: code:addons/account/report/account_balance.py:64
#: code:addons/account/report/account_general_ledger.py:114
#: code:addons/account/report/account_journal.py:100
@@ -5006,7 +4997,7 @@ msgstr ""
"Conteúdo do formulário está em branco, esse relatório não pode ser impresso."
#. module: account
-#: code:addons/account/models/account_invoice.py:93
+#: code:addons/account/models/account_invoice.py:96
#, python-format
msgid "Free Reference"
msgstr "Referencia livre"
@@ -5153,7 +5144,7 @@ msgid "Go to bank statement(s)"
msgstr "Ir para extratos bancários"
#. module: account
-#: code:addons/account/models/account_invoice.py:636
+#: code:addons/account/models/account_invoice.py:642
#, python-format
msgid "Go to the configuration panel"
msgstr "Vá para o painel de configuração"
@@ -5337,7 +5328,7 @@ msgid "ID"
msgstr "ID"
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#, python-format
msgid "INV"
msgstr "INV"
@@ -5676,7 +5667,7 @@ msgstr "Conta de Receita no Modelo de Produto"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700
#, python-format
msgid "Incorrect Operation"
msgstr "Operação Incorreta"
@@ -5693,8 +5684,8 @@ msgstr "Informação adicional"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:234
-#: code:addons/account/models/company.py:249
+#: code:addons/account/models/company.py:296
+#: code:addons/account/models/company.py:311
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
@@ -5770,7 +5761,7 @@ msgid "Invite Users"
msgstr "Convidar usuários"
#. module: account
-#: code:addons/account/models/account_invoice.py:1226
+#: code:addons/account/models/account_invoice.py:1214
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
@@ -5795,7 +5786,7 @@ msgid "Invoice #"
msgstr "Fatura"
#. module: account
-#: code:addons/account/models/account_invoice.py:438
+#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Invoice - %s"
msgstr "Fatura - %s"
@@ -5865,32 +5856,32 @@ msgid "Invoice for which this invoice is the credit note"
msgstr "Fatura para a qual esta fatura é a nota de crédito"
#. module: account
-#: code:addons/account/models/account_invoice.py:747
+#: code:addons/account/models/account_invoice.py:753
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr "Fatura deve ser cancelada para redefini-la para rascunho. "
#. module: account
-#: code:addons/account/models/account_invoice.py:795
+#: code:addons/account/models/account_invoice.py:801
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr "Fatura deve ser um rascunho ou estar aberta para cancelá-la. "
#. module: account
-#: code:addons/account/models/account_invoice.py:769
+#: code:addons/account/models/account_invoice.py:775
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr "Fatura deve estar em modo rascunho para ser validada."
#. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
"Fatura deve ser paga para que seja definida para registro do pagamento."
#. module: account
-#: code:addons/account/models/account_invoice.py:781
+#: code:addons/account/models/account_invoice.py:787
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
@@ -6033,14 +6024,14 @@ msgid "It indicates that the invoice has been sent."
msgstr "Ele indica que a fatura foi enviada."
#. module: account
-#: code:addons/account/models/account_move.py:1039
+#: code:addons/account/models/account_move.py:1050
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr "É obrigatório especificar uma conta e um diário para criar um baixa."
#. module: account
-#: code:addons/account/models/account_payment.py:450
+#: code:addons/account/models/account_payment.py:470
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
@@ -6180,7 +6171,7 @@ msgid "Journal Item Label"
msgstr "Etiqueta de Item de Diário"
#. module: account
-#: code:addons/account/models/account_payment.py:399
+#: code:addons/account/models/account_payment.py:414
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
@@ -6324,7 +6315,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:522
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
@@ -6628,7 +6619,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr "Menções legais que devem ser impressas nas faturas."
#. module: account
-#: code:addons/account/models/account_invoice.py:213
+#: code:addons/account/models/account_invoice.py:216
#, python-format
msgid "Less Payment"
msgstr "Menor Pagamento"
@@ -6717,7 +6708,7 @@ msgid "Loss Exchange Rate Account"
msgstr "Conta de Perda de Câmbio"
#. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:195
#, python-format
msgid "MISC"
msgstr "DIVER"
@@ -6971,7 +6962,7 @@ msgid "Miscellaneous"
msgstr "Diversos"
#. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:195
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
@@ -7041,7 +7032,7 @@ msgid "Move Reconciled"
msgstr "Mover Reconciliados"
#. module: account
-#: code:addons/account/models/account_move.py:1342
+#: code:addons/account/models/account_move.py:1362
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nome do movimento (id): %s (%s)"
@@ -7136,7 +7127,7 @@ msgid "New Transactions"
msgstr "Novas Transações"
#. module: account
-#: code:addons/account/models/account_move.py:1319
+#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "New expected payment date: "
msgstr "Nova data de pagamento esperada:"
@@ -7168,12 +7159,6 @@ msgstr "Sem Cobrança"
msgid "No Message"
msgstr "Sem Mensagem"
-#. module: account
-#: code:addons/account/models/account_invoice.py:1384
-#, python-format
-msgid "No appropriate payment method enabled on journal %s"
-msgstr "Nenhum método de pagamento apropriado habilitado no diário %s"
-
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
@@ -7319,8 +7304,8 @@ msgstr "Outubro"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Contabilidade Odoo tem muitos recursos livres extras:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7460,13 +7445,13 @@ msgid "Only One Chart Template Available"
msgstr "Somente um Modelo de Contas Disponível"
#. module: account
-#: code:addons/account/models/account_payment.py:464
+#: code:addons/account/models/account_payment.py:484
#, python-format
msgid "Only a draft payment can be posted."
msgstr "Somente um rascunho de pagamento pode ser postado."
#. module: account
-#: code:addons/account/models/chart_template.py:855
+#: code:addons/account/models/chart_template.py:866
#, python-format
msgid "Only administrators can change the settings"
msgstr "Apenas os administradores podem alterar as configurações"
@@ -7493,7 +7478,7 @@ msgstr "Aberto"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:664
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
@@ -7512,7 +7497,7 @@ msgid "Opening Journal"
msgstr "Abertura de Diário"
#. module: account
-#: code:addons/account/models/company.py:277
+#: code:addons/account/models/company.py:339
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
@@ -7566,7 +7551,7 @@ msgid "Operation Templates"
msgstr "Modelos de Operação"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:1013
+#: code:addons/account/models/account_bank_statement.py:1014
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
@@ -7649,13 +7634,13 @@ msgid "Outstanding Transactions"
msgstr "Transações Pendentes"
#. module: account
-#: code:addons/account/models/account_invoice.py:128
+#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding credits"
msgstr "Créditos Pendentes"
#. module: account
-#: code:addons/account/models/account_invoice.py:131
+#: code:addons/account/models/account_invoice.py:134
#, python-format
msgid "Outstanding debits"
msgstr "Débitos Pendentes"
@@ -7694,7 +7679,7 @@ msgid "Paid"
msgstr "Pago"
#. module: account
-#: code:addons/account/models/account_payment.py:426
+#: code:addons/account/models/account_payment.py:430
#, python-format
msgid "Paid Invoices"
msgstr "Receitas Pagas"
@@ -8069,7 +8054,7 @@ msgid "Percentage of balance"
msgstr "Percentagem do balanço"
#. module: account
-#: code:addons/account/models/account_invoice.py:1807
+#: code:addons/account/models/account_invoice.py:1776
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
@@ -8111,7 +8096,7 @@ msgstr ""
"empresa."
#. module: account
-#: code:addons/account/models/account_invoice.py:1064
+#: code:addons/account/models/account_invoice.py:1070
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, crie algumas linhas da fatura."
@@ -8129,13 +8114,13 @@ msgid "Please define a sequence on the journal."
msgstr "Por favor defina a sequência no diário."
#. module: account
-#: code:addons/account/models/account_invoice.py:1062
+#: code:addons/account/models/account_invoice.py:1068
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Defina a sequencia do diário referente a essa fatura."
#. module: account
-#: code:addons/account/models/company.py:273
+#: code:addons/account/models/company.py:336
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
@@ -8590,7 +8575,7 @@ msgid "Ref."
msgstr "Ref."
#. module: account
-#: code:addons/account/controllers/portal.py:74
+#: code:addons/account/controllers/portal.py:72
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -9405,7 +9390,7 @@ msgid "States Count"
msgstr "Contar Estados"
#. module: account
-#: code:addons/account/controllers/portal.py:75
+#: code:addons/account/controllers/portal.py:73
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
@@ -9489,8 +9474,8 @@ msgid "Tax"
msgstr "Imposto"
#. module: account
-#: code:addons/account/models/chart_template.py:833
-#: code:addons/account/models/chart_template.py:836
+#: code:addons/account/models/chart_template.py:842
+#: code:addons/account/models/chart_template.py:845
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -9980,13 +9965,13 @@ msgstr ""
"cartão de crédito feitas de múltiplas transações."
#. module: account
-#: code:addons/account/models/account_move.py:1189
+#: code:addons/account/models/account_move.py:1209
#, python-format
msgid "The account %s (%s) is deprecated !"
msgstr "A conta %s (%s) está depreciada !"
#. module: account
-#: code:addons/account/models/account_move.py:1008
+#: code:addons/account/models/account_move.py:1021
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "A conta %s (%s) não está marcada como reconciliável !"
@@ -10026,7 +10011,7 @@ msgstr ""
"empresa."
#. module: account
-#: code:addons/account/models/account_move.py:504
+#: code:addons/account/models/account_move.py:508
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
@@ -10036,7 +10021,7 @@ msgstr ""
"debitada e negativo quando a conta for creditada."
#. module: account
-#: code:addons/account/models/account.py:789
+#: code:addons/account/models/account.py:804
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -10059,7 +10044,7 @@ msgid "The bank statement used for bank reconciliation"
msgstr "O extrato bancário utilizado para a reconciliação bancária"
#. module: account
-#: code:addons/account/models/account_invoice.py:1159
+#: code:addons/account/models/account_invoice.py:1165
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
@@ -10177,7 +10162,7 @@ msgid "The income or expense account related to the selected product."
msgstr "A conta de receita ou despesa relacionada ao produto selecionado."
#. module: account
-#: code:addons/account/models/account_payment.py:622
+#: code:addons/account/models/account_payment.py:643
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr "O diário %s não tem uma sequência, por favor, especifique uma."
@@ -10213,6 +10198,12 @@ msgstr ""
"O Tipo de cálculo da última linha deve ser \"Balanço\" para garantir que "
"todo o montante seja alocado."
+#. module: account
+#: code:addons/account/models/company.py:94
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
@@ -10234,6 +10225,13 @@ msgstr ""
msgid "The name that will be used on account move lines"
msgstr "O nome que será utilizado em linhas da conta de movimentação"
+#. module: account
+#: code:addons/account/models/company.py:98
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
@@ -10276,16 +10274,6 @@ msgstr ""
"O parceiro tem pelo menos um débito e crédito não reconciliado desde última "
"vez que a correspondência de faturas e pagamentos foi realizada."
-#. module: account
-#: code:addons/account/models/account_move.py:1010
-#, python-format
-msgid ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
-msgstr ""
-"O parceiro tem de ser o mesmo em todas as linhas para as contas a receber e "
-"a pagar!"
-
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
@@ -10305,7 +10293,7 @@ msgid "The payment amount cannot be negative."
msgstr "O total de pagamento não pode ser negativo."
#. module: account
-#: code:addons/account/models/account_payment.py:467
+#: code:addons/account/models/account_payment.py:487
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "O pagamento não pode ser processado porque a fatura não está aberta."
@@ -10326,7 +10314,7 @@ msgid ""
msgstr "O valor residual em um item diário expresso na moeda da empresa."
#. module: account
-#: code:addons/account/models/account_move.py:489
+#: code:addons/account/models/account_move.py:493
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -10336,7 +10324,7 @@ msgstr ""
" secundária. Você deve remover a moeda secundária da conta."
#. module: account
-#: code:addons/account/models/account_invoice.py:1644
+#: code:addons/account/models/account_invoice.py:1612
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10356,7 +10344,7 @@ msgstr ""
"são aplicadas."
#. module: account
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "A sequência do diário %s está desativada."
@@ -10373,7 +10361,7 @@ msgid "There are currently no invoices and payments for your account."
msgstr "Não existem faturas e pagamentos para sua conta no presente momento."
#. module: account
-#: code:addons/account/models/company.py:121
+#: code:addons/account/models/company.py:178
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
@@ -10399,7 +10387,7 @@ msgid "There is no journal items in draft state to post."
msgstr "Não há itens de diário em estado de rascunho para postar."
#. module: account
-#: code:addons/account/models/account_move.py:1714
+#: code:addons/account/models/account_move.py:1744
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -10440,7 +10428,7 @@ msgid "These users handle billing specifically."
msgstr "Esses usuários lidam especificamente com faturamento."
#. module: account
-#: code:addons/account/models/account_invoice.py:1359
+#: code:addons/account/models/account_invoice.py:1337
#, python-format
msgid ""
"This %s has been created from: , 2017\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
@@ -82,7 +82,7 @@ msgid "%d transactions were automatically reconciled."
msgstr "%d tranzactii au fost reconciliate automat"
#. module: account
-#: code:addons/account/models/account.py:794
+#: code:addons/account/models/account.py:809
#, python-format
msgid "%s (Copy)"
msgstr "%s (Copie)"
@@ -152,7 +152,7 @@ msgid ": General ledger"
msgstr "Cartea Mare"
#. module: account
-#: code:addons/account/models/account.py:539
+#: code:addons/account/models/account.py:554
#, python-format
msgid ": Refund"
msgstr ": Stornare"
@@ -1078,20 +1078,20 @@ msgid "A Cash transaction can't have a 0 amount."
msgstr "O tranzacție cu numerar nu poate avea suma 0"
#. module: account
-#: code:addons/account/models/account_invoice.py:1731
+#: code:addons/account/models/account_invoice.py:1699
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr ""
"Condițiile de Plată trebuiesc specificate după ultima linie din Balanță."
#. module: account
-#: code:addons/account/models/account_invoice.py:1734
+#: code:addons/account/models/account_invoice.py:1702
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr "Condițiile de Plată trebuie să aibă doar o linie în Balanță."
#. module: account
-#: code:addons/account/models/account.py:707
+#: code:addons/account/models/account.py:722
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Un cont bancar poate aparține doar unui jurnal."
@@ -1154,7 +1154,7 @@ msgstr ""
" Se alege modalitatea prin care se creează produsele:"
#. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_move.py:891
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "O reconciliere trebuie să cuprindă cel puțin 2 linii."
@@ -1169,14 +1169,14 @@ msgstr ""
"Astfel, suma subtotalurilor va fi egal cu totalul cu taxe incluse."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_bank_statement.py:881
+#: code:addons/account/models/account_bank_statement.py:884
#, python-format
msgid "A selected move line was already reconciled."
msgstr "O mișcare de pe linia selectată a fost deja reconciliată."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:891
+#: code:addons/account/models/account_bank_statement.py:892
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
@@ -1203,8 +1203,8 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:521
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:523
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
@@ -1563,7 +1563,6 @@ msgid ""
msgstr ""
#. module: account
-#: 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 "Contabilitate"
@@ -1726,16 +1725,6 @@ msgstr ""
msgid "Adjustment Type"
msgstr ""
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in favor of the Estate"
-msgstr ""
-
-#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
-msgid "Adjustment in your favor"
-msgstr ""
-
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -2170,6 +2159,16 @@ msgstr "Apare în raportul TVA"
msgid "Applicability"
msgstr "Aplicabilitate"
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on credit journal item"
+msgstr ""
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on debit journal item"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
@@ -2270,7 +2269,7 @@ msgid "Automated Entries"
msgstr "Înregistrări automate"
#. module: account
-#: code:addons/account/models/company.py:354
+#: code:addons/account/models/company.py:411
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
@@ -2316,7 +2315,7 @@ msgid "Awaiting payments"
msgstr "Așteaptă plata"
#. module: account
-#: code:addons/account/models/chart_template.py:189
+#: code:addons/account/models/chart_template.py:194
#, python-format
msgid "BILL"
msgstr "BILL"
@@ -2358,7 +2357,7 @@ msgstr "Sold calculat pe baza Balantei de deschidere si a tranzactiilor"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
@@ -2372,7 +2371,7 @@ msgid "Bank & Cash"
msgstr "Bancă & Casă"
#. module: account
-#: code:addons/account/models/company.py:163
+#: code:addons/account/models/company.py:226
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
@@ -2455,7 +2454,7 @@ msgid "Bank Statement"
msgstr "Extras bancă"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:935
+#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
msgstr ""
@@ -2677,8 +2676,8 @@ msgstr ""
"stergeti."
#. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:173
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "CABA"
msgstr ""
@@ -2756,19 +2755,19 @@ msgstr ""
"ciornă / anulată."
#. module: account
-#: code:addons/account/models/account_move.py:195
+#: code:addons/account/models/account_move.py:197
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nu pot fi create mișcări pentru companii diferite."
#. module: account
-#: code:addons/account/models/account_move.py:227
+#: code:addons/account/models/account_move.py:229
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Nu se poate crea o notă contabilă neechilibrată."
#. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_invoice.py:641
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2778,13 +2777,13 @@ msgstr ""
"Vă rugăm să mergeți la configurarea conturilor."
#. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account.py:594
#, python-format
msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account.py:624
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2793,7 +2792,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:758
#, python-format
msgid "Cash"
msgstr "Numerar"
@@ -2814,7 +2813,7 @@ msgid "Cash Basis Journal"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "Cash Basis Tax Journal"
msgstr ""
@@ -2948,7 +2947,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:216
+#: code:addons/account/models/company.py:278
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
@@ -3047,7 +3046,7 @@ msgid "Children Taxes"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:150
+#: code:addons/account/models/chart_template.py:155
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
@@ -3057,8 +3056,8 @@ msgstr ""
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
-msgid "Choose counterpart"
-msgstr "Alege omolog"
+msgid "Choose counterpart or Create Write-off"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -3273,7 +3272,7 @@ msgstr "Moneda Companiei"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:147
+#: code:addons/account/models/company.py:210
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
@@ -3317,7 +3316,7 @@ msgid "Complete Set of Taxes"
msgstr "Completati Setul de Taxe"
#. module: account
-#: code:addons/account/models/account_invoice.py:570
+#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid "Compose Email"
msgstr "Compune e-mail"
@@ -3345,8 +3344,8 @@ msgid "Configuration"
msgstr "Configurare"
#. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:643
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "Configuration Error !"
msgstr "Eroare de Configurare !"
@@ -3359,7 +3358,7 @@ msgid "Configuration Steps:"
msgstr "Pașii de configurare:"
#. module: account
-#: code:addons/account/models/account_invoice.py:460
+#: code:addons/account/models/account_invoice.py:462
#, python-format
msgid ""
"Configuration error!\n"
@@ -3474,7 +3473,7 @@ msgid "Cost of Revenue"
msgstr "Costul veniturilor"
#. module: account
-#: code:addons/account/models/chart_template.py:862
+#: code:addons/account/models/chart_template.py:873
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
@@ -3518,13 +3517,6 @@ msgstr "Creează clienți"
msgid "Create Vendors"
msgstr "Creează vânzători"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
-msgstr "Crează pierdere (write-off)"
-
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
@@ -3536,13 +3528,13 @@ msgid "Create and post move"
msgstr "Creează și postează mișcările"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:288
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: code:addons/account/models/account_journal_dashboard.py:274
#, python-format
msgid "Create invoice/bill"
msgstr "Creare factură"
@@ -3722,8 +3714,8 @@ msgid "Credit Move"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
+#: code:addons/account/models/account_invoice.py:441
+#: code:addons/account/models/account_invoice.py:1216
#: code:addons/account/wizard/account_invoice_refund.py:111
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
@@ -3739,7 +3731,7 @@ msgid "Credit Note"
msgstr "Stornare"
#. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Credit Note - %s"
msgstr "Stornare - %s"
@@ -3761,7 +3753,6 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr "Stornări"
@@ -3834,8 +3825,8 @@ msgid "Currency as per company's country."
msgstr "Moneda conform țării companiei."
#. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
+#: code:addons/account/models/account_move.py:1609
+#: code:addons/account/models/account_move.py:1621
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferența curs valutar"
@@ -3869,7 +3860,7 @@ msgstr "Client"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
+#: code:addons/account/models/account_payment.py:677
#, python-format
msgid "Customer Credit Note"
msgstr "Factură de stornare client"
@@ -3891,7 +3882,7 @@ msgid "Customer Invoice"
msgstr "Factură client"
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3900,7 +3891,7 @@ msgid "Customer Invoices"
msgstr "Facturi clienți"
#. module: account
-#: code:addons/account/models/account_payment.py:654
+#: code:addons/account/models/account_payment.py:675
#, python-format
msgid "Customer Payment"
msgstr "Încasări"
@@ -4014,7 +4005,7 @@ msgid "Deactivate setup bar on the dashboard"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:43
+#: code:addons/account/models/company.py:45
#, python-format
msgid ""
"Dear Sir/Madam,\n"
@@ -4408,7 +4399,7 @@ msgid "Draft Credit Note"
msgstr "Factură stornare ciornă"
#. module: account
-#: code:addons/account/models/account_invoice.py:437
+#: code:addons/account/models/account_invoice.py:439
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -4480,7 +4471,7 @@ msgid "Due date"
msgstr "Data scadenta"
#. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_invoice.py:1176
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -4500,15 +4491,15 @@ msgid "EU Digital Goods VAT"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:171
+#: code:addons/account/models/chart_template.py:186
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "EXCH"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1041
+#: code:addons/account/models/account_move.py:1052
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
@@ -4575,7 +4566,7 @@ msgid "Entries Sorted by"
msgstr "Inregistrari Clasificate dupa"
#. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/account_move.py:1019
#, python-format
msgid "Entries are not of the same account!"
msgstr "Înregistrările nu au același cont!"
@@ -4613,7 +4604,7 @@ msgid "Equity"
msgstr "Capital"
#. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:132
#, python-format
msgid "Error!"
msgstr "Eroare!"
@@ -4624,7 +4615,7 @@ msgid "Excel template"
msgstr "Șablon Excel"
#. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:196
#, python-format
msgid "Exchange Difference"
msgstr ""
@@ -4816,7 +4807,7 @@ msgstr "Poziții fiscale"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:189
+#: code:addons/account/models/company.py:251
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
@@ -4916,7 +4907,7 @@ msgstr ""
"secundară."
#. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:201
+#: code:addons/account/report/account_aged_partner_balance.py:205
#: code:addons/account/report/account_balance.py:64
#: code:addons/account/report/account_general_ledger.py:114
#: code:addons/account/report/account_journal.py:100
@@ -4928,7 +4919,7 @@ msgid "Form content is missing, this report cannot be printed."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:93
+#: code:addons/account/models/account_invoice.py:96
#, python-format
msgid "Free Reference"
msgstr "Referință liberă"
@@ -5065,7 +5056,7 @@ msgid "Go to bank statement(s)"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:636
+#: code:addons/account/models/account_invoice.py:642
#, python-format
msgid "Go to the configuration panel"
msgstr "Du-te la panoul de configurare"
@@ -5249,7 +5240,7 @@ msgid "ID"
msgstr "ID"
#. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:193
#, python-format
msgid "INV"
msgstr "INV"
@@ -5553,7 +5544,7 @@ msgstr "Cont venituri specificat în Șablonul Produsului"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700
#, python-format
msgid "Incorrect Operation"
msgstr "Operație incorectă"
@@ -5570,8 +5561,8 @@ msgstr "Informații suplimentare"
#. module: account
#. openerp-web
-#: code:addons/account/models/company.py:234
-#: code:addons/account/models/company.py:249
+#: code:addons/account/models/company.py:296
+#: code:addons/account/models/company.py:311
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
@@ -5645,7 +5636,7 @@ msgid "Invite Users"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1226
+#: code:addons/account/models/account_invoice.py:1214
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
@@ -5670,7 +5661,7 @@ msgid "Invoice #"
msgstr "Factura #"
#. module: account
-#: code:addons/account/models/account_invoice.py:438
+#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Invoice - %s"
msgstr "Factura - %s"
@@ -5740,31 +5731,31 @@ msgid "Invoice for which this invoice is the credit note"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:747
+#: code:addons/account/models/account_invoice.py:753
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:795
+#: code:addons/account/models/account_invoice.py:801
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:769
+#: code:addons/account/models/account_invoice.py:775
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:781
+#: code:addons/account/models/account_invoice.py:787
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
@@ -5905,7 +5896,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Indica faptul ca factura a fost trimisa."
#. module: account
-#: code:addons/account/models/account_move.py:1039
+#: code:addons/account/models/account_move.py:1050
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5914,7 +5905,7 @@ msgstr ""
"pierdere (write-off)."
#. module: account
-#: code:addons/account/models/account_payment.py:450
+#: code:addons/account/models/account_payment.py:470
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
@@ -6049,7 +6040,7 @@ msgid "Journal Item Label"
msgstr "Etichetă element registru"
#. module: account
-#: code:addons/account/models/account_payment.py:399
+#: code:addons/account/models/account_payment.py:414
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
@@ -6190,7 +6181,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:522
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
@@ -6486,7 +6477,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:213
+#: code:addons/account/models/account_invoice.py:216
#, python-format
msgid "Less Payment"
msgstr ""
@@ -6575,7 +6566,7 @@ msgid "Loss Exchange Rate Account"
msgstr "Contul de cheltuieli din diferențe de curs valutar"
#. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:195
#, python-format
msgid "MISC"
msgstr "DIVERSE"
@@ -6812,7 +6803,7 @@ msgid "Miscellaneous"
msgstr "Diverse"
#. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:195
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
@@ -6880,7 +6871,7 @@ msgid "Move Reconciled"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1342
+#: code:addons/account/models/account_move.py:1362
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nume miscare (id): %s (%s)"
@@ -6974,7 +6965,7 @@ msgid "New Transactions"
msgstr "Tranzacții noi"
#. module: account
-#: code:addons/account/models/account_move.py:1319
+#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "New expected payment date: "
msgstr "O nouă dată de plată anticipată:"
@@ -7006,12 +6997,6 @@ msgstr "Fara Urmare"
msgid "No Message"
msgstr "Nici un mesaj"
-#. module: account
-#: code:addons/account/models/account_invoice.py:1384
-#, python-format
-msgid "No appropriate payment method enabled on journal %s"
-msgstr ""
-
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
@@ -7158,7 +7143,7 @@ msgstr "Octombrie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
msgstr ""
#. module: account
@@ -7285,13 +7270,13 @@ msgid "Only One Chart Template Available"
msgstr "Doar un singur șablon de planuri disponibil"
#. module: account
-#: code:addons/account/models/account_payment.py:464
+#: code:addons/account/models/account_payment.py:484
#, python-format
msgid "Only a draft payment can be posted."
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:855
+#: code:addons/account/models/chart_template.py:866
#, python-format
msgid "Only administrators can change the settings"
msgstr "Doar administratorul poate opera modificările"
@@ -7318,7 +7303,7 @@ msgstr "Deschis"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:664
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
@@ -7337,7 +7322,7 @@ msgid "Opening Journal"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:277
+#: code:addons/account/models/company.py:339
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
@@ -7391,7 +7376,7 @@ msgid "Operation Templates"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:1013
+#: code:addons/account/models/account_bank_statement.py:1014
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
@@ -7472,13 +7457,13 @@ msgid "Outstanding Transactions"
msgstr "Tranzacții nealocate"
#. module: account
-#: code:addons/account/models/account_invoice.py:128
+#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding credits"
msgstr "Credit nealocat"
#. module: account
-#: code:addons/account/models/account_invoice.py:131
+#: code:addons/account/models/account_invoice.py:134
#, python-format
msgid "Outstanding debits"
msgstr "Debit nealocat"
@@ -7517,7 +7502,7 @@ msgid "Paid"
msgstr "Plătit"
#. module: account
-#: code:addons/account/models/account_payment.py:426
+#: code:addons/account/models/account_payment.py:430
#, python-format
msgid "Paid Invoices"
msgstr "Plată facturi"
@@ -7893,7 +7878,7 @@ msgid "Percentage of balance"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1807
+#: code:addons/account/models/account_invoice.py:1776
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
@@ -7933,7 +7918,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1064
+#: code:addons/account/models/account_invoice.py:1070
#, python-format
msgid "Please create some invoice lines."
msgstr "Vă rugăm să adaugați cel puțin o linie în factură."
@@ -7951,13 +7936,13 @@ msgid "Please define a sequence on the journal."
msgstr "Vă rugăm sa definiti o secventa in registru."
#. module: account
-#: code:addons/account/models/account_invoice.py:1062
+#: code:addons/account/models/account_invoice.py:1068
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Vă rugăm sa definiti secventa din jurnalul asociat acestei facturi."
#. module: account
-#: code:addons/account/models/company.py:273
+#: code:addons/account/models/company.py:336
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
@@ -8403,7 +8388,7 @@ msgid "Ref."
msgstr "Ref."
#. module: account
-#: code:addons/account/controllers/portal.py:74
+#: code:addons/account/controllers/portal.py:72
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -9191,7 +9176,7 @@ msgid "States Count"
msgstr ""
#. module: account
-#: code:addons/account/controllers/portal.py:75
+#: code:addons/account/controllers/portal.py:73
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
@@ -9275,8 +9260,8 @@ msgid "Tax"
msgstr "Taxă"
#. module: account
-#: code:addons/account/models/chart_template.py:833
-#: code:addons/account/models/chart_template.py:836
+#: code:addons/account/models/chart_template.py:842
+#: code:addons/account/models/chart_template.py:845
#, python-format
msgid "Tax %.2f%%"
msgstr "Taxa %.2f%%"
@@ -9721,13 +9706,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1189
+#: code:addons/account/models/account_move.py:1209
#, python-format
msgid "The account %s (%s) is deprecated !"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1008
+#: code:addons/account/models/account_move.py:1021
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""
@@ -9765,7 +9750,7 @@ msgstr ""
"companiei."
#. module: account
-#: code:addons/account/models/account_move.py:504
+#: code:addons/account/models/account_move.py:508
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
@@ -9775,7 +9760,7 @@ msgstr ""
" este debitat și negativă atunci când contul este creditat."
#. module: account
-#: code:addons/account/models/account.py:789
+#: code:addons/account/models/account.py:804
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -9795,7 +9780,7 @@ msgid "The bank statement used for bank reconciliation"
msgstr "Extrasul bancar folosit pentru reconcilierea bancara"
#. module: account
-#: code:addons/account/models/account_invoice.py:1159
+#: code:addons/account/models/account_invoice.py:1165
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
@@ -9904,7 +9889,7 @@ msgid "The income or expense account related to the selected product."
msgstr "Contul de venituri sau de cheltuieli asociat produsului selectat."
#. module: account
-#: code:addons/account/models/account_payment.py:622
+#: code:addons/account/models/account_payment.py:643
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr ""
@@ -9936,6 +9921,12 @@ msgid ""
"whole amount will be allocated."
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:94
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
@@ -9954,6 +9945,13 @@ msgstr ""
msgid "The name that will be used on account move lines"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:98
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
@@ -9993,14 +9991,6 @@ msgid ""
"the invoices & payments matching was performed."
msgstr ""
-#. module: account
-#: code:addons/account/models/account_move.py:1010
-#, python-format
-msgid ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
@@ -10020,7 +10010,7 @@ msgid "The payment amount cannot be negative."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:467
+#: code:addons/account/models/account_payment.py:487
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr ""
@@ -10039,7 +10029,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:489
+#: code:addons/account/models/account_move.py:493
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -10047,7 +10037,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1644
+#: code:addons/account/models/account_invoice.py:1612
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10065,7 +10055,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/account_payment.py:645
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr ""
@@ -10081,7 +10071,7 @@ msgid "There are currently no invoices and payments for your account."
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:121
+#: code:addons/account/models/company.py:178
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
@@ -10103,7 +10093,7 @@ msgid "There is no journal items in draft state to post."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1714
+#: code:addons/account/models/account_move.py:1744
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -10142,7 +10132,7 @@ msgid "These users handle billing specifically."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1359
+#: code:addons/account/models/account_invoice.py:1337
#, python-format
msgid ""
"This %s has been created from: , 2017
-# Sergey Vilizhanin \n"
+"
| \n"
+" ||
\n"
+"
| \n"
+" ||
\n"
+"
| \n"
+" ||
| \n" +" Powered by Odoo.\n" +" | \n" +"