From ba61098cf3a4f9daf103cc2808998bcb25327990 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 29 Jul 2018 04:03:32 +0200 Subject: [PATCH] [I18N] Update translation terms from Transifex --- addons/account/i18n/af.po | 397 ++++--- addons/account/i18n/am.po | 397 ++++--- addons/account/i18n/ar.po | 407 ++++--- addons/account/i18n/bg.po | 405 ++++--- addons/account/i18n/bs.po | 399 ++++--- addons/account/i18n/ca.po | 414 +++---- addons/account/i18n/cs.po | 674 ++++++----- addons/account/i18n/da.po | 406 ++++--- addons/account/i18n/de.po | 406 ++++--- addons/account/i18n/el.po | 403 ++++--- addons/account/i18n/es.po | 405 ++++--- addons/account/i18n/et.po | 406 ++++--- addons/account/i18n/eu.po | 397 ++++--- addons/account/i18n/fa.po | 846 ++++++++------ addons/account/i18n/fi.po | 408 ++++--- addons/account/i18n/fo.po | 397 ++++--- addons/account/i18n/fr.po | 406 ++++--- addons/account/i18n/gl.po | 397 ++++--- addons/account/i18n/gu.po | 397 ++++--- addons/account/i18n/he.po | 399 ++++--- addons/account/i18n/hr.po | 404 ++++--- addons/account/i18n/hu.po | 406 ++++--- addons/account/i18n/id.po | 404 ++++--- addons/account/i18n/it.po | 406 ++++--- addons/account/i18n/ja.po | 421 ++++--- addons/account/i18n/ka.po | 397 ++++--- addons/account/i18n/kab.po | 397 ++++--- addons/account/i18n/ko.po | 399 ++++--- addons/account/i18n/lo.po | 399 ++++--- addons/account/i18n/lt.po | 405 ++++--- addons/account/i18n/lv.po | 397 ++++--- addons/account/i18n/mk.po | 403 ++++--- addons/account/i18n/mn.po | 406 ++++--- addons/account/i18n/nb.po | 399 ++++--- addons/account/i18n/ne.po | 397 ++++--- addons/account/i18n/nl.po | 475 ++++---- addons/account/i18n/pl.po | 406 ++++--- addons/account/i18n/pt.po | 406 ++++--- addons/account/i18n/pt_BR.po | 406 ++++--- addons/account/i18n/ro.po | 399 ++++--- addons/account/i18n/ru.po | 408 ++++--- addons/account/i18n/sk.po | 406 ++++--- addons/account/i18n/sl.po | 399 ++++--- addons/account/i18n/sq.po | 397 ++++--- addons/account/i18n/sr.po | 397 ++++--- addons/account/i18n/sr@latin.po | 400 ++++--- addons/account/i18n/sv.po | 399 ++++--- addons/account/i18n/sw.po | 397 ++++--- addons/account/i18n/th.po | 397 ++++--- addons/account/i18n/tr.po | 405 ++++--- addons/account/i18n/uk.po | 415 +++---- addons/account/i18n/vi.po | 407 ++++--- addons/account/i18n/zh_CN.po | 403 ++++--- addons/account/i18n/zh_TW.po | 405 ++++--- addons/account_analytic_default/i18n/fa.po | 2 +- .../account_bank_statement_import/i18n/cs.po | 7 +- .../account_bank_statement_import/i18n/fa.po | 12 +- addons/account_budget/i18n/de.po | 11 +- odoo/addons/base/i18n/bg.po | 223 +++- odoo/addons/base/i18n/fa.po | 344 ++++-- odoo/addons/base/i18n/fi.po | 5 +- odoo/addons/base/i18n/fr.po | 9 +- odoo/addons/base/i18n/it.po | 1030 ++++++++++++++++- odoo/addons/base/i18n/lt.po | 1 + odoo/addons/base/i18n/pl.po | 42 +- odoo/addons/base/i18n/uk.po | 2 +- 66 files changed, 12856 insertions(+), 11365 deletions(-) diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po index b2f44fe1eaa..4590907a2d4 100644 --- a/addons/account/i18n/af.po +++ b/addons/account/i18n/af.po @@ -13,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-27 14:47+0000\n" -"PO-Revision-Date: 2018-04-27 14:47+0000\n" +"POT-Creation-Date: 2018-07-27 11:55+0000\n" +"PO-Revision-Date: 2018-07-27 11:55+0000\n" "Last-Translator: D VA, 2018\n" "Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n" "MIME-Version: 1.0\n" @@ -81,7 +81,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transaksies is automaties gerekonsilieer." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" @@ -151,7 +151,7 @@ msgid ": General ledger" msgstr ": Algemene grootboek" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -987,19 +987,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1050,7 +1050,7 @@ msgid "" msgstr "" #. 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 "" @@ -1063,14 +1063,14 @@ 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 "" @@ -1095,8 +1095,8 @@ 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 @@ -1450,7 +1450,6 @@ 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 "" @@ -1613,16 +1612,6 @@ 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 @@ -2029,6 +2018,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2123,7 +2122,7 @@ 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" @@ -2169,7 +2168,7 @@ 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 "" @@ -2211,7 +2210,7 @@ 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 @@ -2225,7 +2224,7 @@ 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 @@ -2308,7 +2307,7 @@ msgid "Bank Statement" msgstr "Bankstaat" #. 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 "" @@ -2524,8 +2523,8 @@ 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 "" @@ -2598,19 +2597,19 @@ 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" @@ -2618,13 +2617,13 @@ 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." @@ -2633,7 +2632,7 @@ 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" @@ -2654,7 +2653,7 @@ 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 "" @@ -2788,7 +2787,7 @@ 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 @@ -2879,7 +2878,7 @@ 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" @@ -2889,7 +2888,7 @@ 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 @@ -3103,7 +3102,7 @@ msgstr "" #. 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" @@ -3147,7 +3146,7 @@ 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 "" @@ -3175,8 +3174,8 @@ msgid "Configuration" msgstr "Instelling" #. 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 "" @@ -3189,7 +3188,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3304,7 +3303,7 @@ 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 " @@ -3348,13 +3347,6 @@ msgstr "Skep Kliente" msgid "Create Vendors" msgstr "Skep Verkopers" -#. 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" @@ -3366,13 +3358,13 @@ 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 "" @@ -3552,8 +3544,8 @@ 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 @@ -3569,7 +3561,7 @@ msgid "Credit Note" msgstr "Kredietnota" #. 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 "" @@ -3591,7 +3583,6 @@ 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 "" @@ -3664,8 +3655,8 @@ 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 "" @@ -3699,7 +3690,7 @@ 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 "" @@ -3721,7 +3712,7 @@ msgid "Customer Invoice" msgstr "" #. 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 @@ -3730,7 +3721,7 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3844,7 +3835,7 @@ 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" @@ -4230,7 +4221,7 @@ 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 @@ -4302,7 +4293,7 @@ msgid "Due date" msgstr "" #. 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 " @@ -4320,15 +4311,15 @@ 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 "" @@ -4395,7 +4386,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4433,7 +4424,7 @@ 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 "Fout!" @@ -4444,7 +4435,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4636,7 +4627,7 @@ msgstr "" #. 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" @@ -4728,7 +4719,7 @@ 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 @@ -4740,7 +4731,7 @@ 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 "" @@ -4870,7 +4861,7 @@ 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 "" @@ -5054,7 +5045,7 @@ 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 "" @@ -5340,7 +5331,7 @@ 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 "" @@ -5357,8 +5348,8 @@ 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" @@ -5432,7 +5423,7 @@ 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 @@ -5457,7 +5448,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5527,31 +5518,31 @@ 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 "" @@ -5686,14 +5677,14 @@ 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 "" #. 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 " @@ -5823,7 +5814,7 @@ 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 @@ -5964,7 +5955,7 @@ 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 @@ -6260,7 +6251,7 @@ 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 +6340,7 @@ 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 "" @@ -6586,7 +6577,7 @@ msgid "Miscellaneous" msgstr "" #. 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" @@ -6652,7 +6643,7 @@ 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 "" @@ -6746,7 +6737,7 @@ msgid "New Transactions" msgstr "Nuwe Transaksies" #. 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 "" @@ -6778,12 +6769,6 @@ msgstr "" msgid "No Message" msgstr "Geen Boodskap" -#. 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" @@ -6925,7 +6910,7 @@ msgstr "" #. 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 @@ -7035,13 +7020,13 @@ 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 "" @@ -7065,7 +7050,7 @@ msgstr "" #. 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" @@ -7084,7 +7069,7 @@ 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 @@ -7138,7 +7123,7 @@ 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, " @@ -7214,13 +7199,13 @@ 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 "" @@ -7259,7 +7244,7 @@ msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7632,7 +7617,7 @@ 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 "" @@ -7670,7 +7655,7 @@ 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 "" @@ -7688,13 +7673,13 @@ 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 " @@ -8139,7 +8124,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8916,7 +8901,7 @@ 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 @@ -9000,8 +8985,8 @@ msgid "Tax" msgstr "Belasting" #. 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 "" @@ -9445,13 +9430,13 @@ 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 "" @@ -9485,7 +9470,7 @@ 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" @@ -9493,7 +9478,7 @@ 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 " @@ -9513,7 +9498,7 @@ 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" @@ -9612,7 +9597,7 @@ 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 "" @@ -9644,6 +9629,12 @@ 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." @@ -9662,6 +9653,13 @@ 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." @@ -9698,14 +9696,6 @@ 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." @@ -9725,7 +9715,7 @@ 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 "" @@ -9744,7 +9734,7 @@ 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 " @@ -9752,7 +9742,7 @@ 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 " @@ -9768,7 +9758,7 @@ 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 "" @@ -9784,7 +9774,7 @@ 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 " @@ -9806,7 +9796,7 @@ 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" @@ -9843,7 +9833,7 @@ 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\n" "Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n" "MIME-Version: 1.0\n" @@ -77,7 +77,7 @@ msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "" @@ -147,7 +147,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -932,19 +932,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -995,7 +995,7 @@ msgid "" msgstr "" #. 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 "" @@ -1008,14 +1008,14 @@ 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 "" @@ -1040,8 +1040,8 @@ 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 @@ -1395,7 +1395,6 @@ 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 "" @@ -1558,16 +1557,6 @@ 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 @@ -1974,6 +1963,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2068,7 +2067,7 @@ 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" @@ -2114,7 +2113,7 @@ 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 "" @@ -2156,7 +2155,7 @@ 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 @@ -2170,7 +2169,7 @@ 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 @@ -2253,7 +2252,7 @@ msgid "Bank Statement" msgstr "" #. 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 "" @@ -2469,8 +2468,8 @@ 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 "" @@ -2543,19 +2542,19 @@ 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" @@ -2563,13 +2562,13 @@ 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." @@ -2578,7 +2577,7 @@ 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 "" @@ -2599,7 +2598,7 @@ 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 "" @@ -2733,7 +2732,7 @@ 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 @@ -2824,7 +2823,7 @@ 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" @@ -2834,7 +2833,7 @@ 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 @@ -3048,7 +3047,7 @@ msgstr "" #. 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" @@ -3092,7 +3091,7 @@ 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 "" @@ -3120,8 +3119,8 @@ msgid "Configuration" msgstr "ማስተካከያዎች" #. 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 "" @@ -3134,7 +3133,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3249,7 +3248,7 @@ 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 " @@ -3293,13 +3292,6 @@ msgstr "" msgid "Create Vendors" msgstr "" -#. 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" @@ -3311,13 +3303,13 @@ 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 "" @@ -3497,8 +3489,8 @@ 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 @@ -3514,7 +3506,7 @@ msgid "Credit Note" msgstr "" #. 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 "" @@ -3536,7 +3528,6 @@ 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 "" @@ -3609,8 +3600,8 @@ 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 "" @@ -3644,7 +3635,7 @@ msgstr "ተባባሪ" #. 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 "" @@ -3666,7 +3657,7 @@ msgid "Customer Invoice" msgstr "" #. 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 @@ -3675,7 +3666,7 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3789,7 +3780,7 @@ 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" @@ -4175,7 +4166,7 @@ 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 @@ -4247,7 +4238,7 @@ msgid "Due date" msgstr "" #. 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 " @@ -4265,15 +4256,15 @@ 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 "" @@ -4340,7 +4331,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4378,7 +4369,7 @@ 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 "ስህተት!" @@ -4389,7 +4380,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4581,7 +4572,7 @@ msgstr "" #. 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" @@ -4673,7 +4664,7 @@ 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 @@ -4685,7 +4676,7 @@ 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 "" @@ -4815,7 +4806,7 @@ 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 "" @@ -4999,7 +4990,7 @@ msgid "ID" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "" @@ -5285,7 +5276,7 @@ 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 "" @@ -5302,8 +5293,8 @@ 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" @@ -5377,7 +5368,7 @@ 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 @@ -5402,7 +5393,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5472,31 +5463,31 @@ 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 "" @@ -5631,14 +5622,14 @@ 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 "" #. 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 " @@ -5768,7 +5759,7 @@ 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 @@ -5909,7 +5900,7 @@ 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 @@ -6205,7 +6196,7 @@ 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 "" @@ -6294,7 +6285,7 @@ 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 "" @@ -6531,7 +6522,7 @@ msgid "Miscellaneous" msgstr "" #. 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" @@ -6597,7 +6588,7 @@ 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 "" @@ -6691,7 +6682,7 @@ 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 "" @@ -6723,12 +6714,6 @@ msgstr "" msgid "No Message" msgstr "" -#. 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" @@ -6870,7 +6855,7 @@ msgstr "" #. 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 @@ -6980,13 +6965,13 @@ 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 "" @@ -7010,7 +6995,7 @@ msgstr "" #. 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" @@ -7029,7 +7014,7 @@ 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 @@ -7083,7 +7068,7 @@ 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, " @@ -7159,13 +7144,13 @@ 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 "" @@ -7204,7 +7189,7 @@ msgid "Paid" msgstr "ተከፈል" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7577,7 +7562,7 @@ 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 "" @@ -7615,7 +7600,7 @@ 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 "" @@ -7633,13 +7618,13 @@ 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 " @@ -8084,7 +8069,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8861,7 +8846,7 @@ 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 @@ -8945,8 +8930,8 @@ msgid "Tax" msgstr "" #. 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 "" @@ -9390,13 +9375,13 @@ 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 "" @@ -9430,7 +9415,7 @@ 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" @@ -9438,7 +9423,7 @@ 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 " @@ -9458,7 +9443,7 @@ 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" @@ -9557,7 +9542,7 @@ 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 "" @@ -9589,6 +9574,12 @@ 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." @@ -9607,6 +9598,13 @@ 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." @@ -9643,14 +9641,6 @@ 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." @@ -9670,7 +9660,7 @@ 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 "" @@ -9689,7 +9679,7 @@ 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 " @@ -9697,7 +9687,7 @@ 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 " @@ -9713,7 +9703,7 @@ 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 "" @@ -9729,7 +9719,7 @@ 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 " @@ -9751,7 +9741,7 @@ 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" @@ -9788,7 +9778,7 @@ 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 # Abdulaziz Alayed , 2018 # MOATAZ NAFIE , 2018 -# Walid Baruni , 2018 +# Osoul , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-27 14:47+0000\n" -"PO-Revision-Date: 2018-04-27 14:47+0000\n" -"Last-Translator: Walid Baruni , 2018\n" +"POT-Creation-Date: 2018-07-27 11:55+0000\n" +"PO-Revision-Date: 2018-07-27 11:55+0000\n" +"Last-Translator: Osoul , 2018\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -112,7 +112,7 @@ msgid "%d transactions were automatically reconciled." msgstr "تم تسوية %d معاملة آلياً." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (نسخة)" @@ -182,7 +182,7 @@ msgid ": General ledger" msgstr ": الأستاذ العام" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": المردود" @@ -1055,19 +1055,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "لا يمكن لمعاملة نقدية أن يكون مبلغها 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 "يجب أن تحتوي شروط السداد بنداً واحداً على الأقل من نوع رصيد." #. 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 "يجب أن تحتوي شروط السداد بنداً واحداً على الأقل من نوع رصيد." #. 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 "يمكن ربط الحساب البنكي بدفتر يومية واحد فقط." @@ -1128,7 +1128,7 @@ msgstr "" "أختر كيف تريد إنشاء منتجاتك:" #. 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 "التسوية يجب أن تشمل على بندى حركة على الأقل." @@ -1143,14 +1143,14 @@ msgstr "" "فإن مجموع الإجماليات الفرعية لكل بند سيساوي الإجمالي شامل الضرائب." #. 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 "أحد بنود حركة المخزون تم تسويته بالفعل." #. 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 "سطر كشف الحساب المختار تم تسويته بالفعل مع الحركة المحاسبية." @@ -1178,8 +1178,8 @@ msgstr "يمكن ضبط تحذير خاص (بحساب) الشريك" #. 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 @@ -1541,7 +1541,6 @@ msgid "" msgstr "الحساب المستخدم لطرف القيد الآخر، للضرائب المحسوبة على أساس التحصيل." #. 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 "الحسابات" @@ -1704,16 +1703,6 @@ msgstr "تسوية الضرائب" msgid "Adjustment Type" msgstr "نوع التسوية " -#. 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 @@ -2141,6 +2130,16 @@ msgstr "يظهر في تقرير ضريبة القيمة المضافة" msgid "Applicability" msgstr "المطابقة" +#. 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 @@ -2237,7 +2236,7 @@ msgid "Automated Entries" msgstr "تطبيق آلي للقيود" #. 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" @@ -2283,7 +2282,7 @@ msgid "Awaiting payments" msgstr "في انتظار المدفوعات" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "فاتورة" @@ -2325,7 +2324,7 @@ msgstr "يتم احتساب الرصيد على أساس الرصيد الافت #. 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 @@ -2339,7 +2338,7 @@ msgid "Bank & Cash" msgstr "النقدية والبنوك" #. 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 @@ -2425,7 +2424,7 @@ msgid "Bank Statement" msgstr "كشف حساب المصرف" #. 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 "كشف حساب بنكي %s" @@ -2645,8 +2644,8 @@ msgid "" msgstr "عند إلغاء اختيار حقل \"نشط\"، يمكنك إخفاء الوضع المالي دون حذفه." #. 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" @@ -2721,19 +2720,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "لم يمكن إنشاء إشعار دائن لفاتورة في حالة مسودة/ملغية." #. 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 "لا تستطيع إنشاء حركات لمختلف الشركات." #. 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 "لا يمكن انشاء دفتر يومية غير متوازن." #. 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" @@ -2743,13 +2742,13 @@ msgstr "" " الرجاء الذهاب الى اعدادات الحساب" #. 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 "لا يمكن انشاء كود حساب غير مستخدم." #. 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." @@ -2759,7 +2758,7 @@ 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 "نقدي" @@ -2780,7 +2779,7 @@ 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 "" @@ -2918,7 +2917,7 @@ 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 @@ -3017,7 +3016,7 @@ msgid "Children Taxes" msgstr "الضرائب التابعون" #. 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" @@ -3027,8 +3026,8 @@ msgstr "اختيار قالب المحاسبة" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr " اختيار القيد المناظر" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3241,7 +3240,7 @@ msgstr "عملة المؤسسة" #. 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" @@ -3285,7 +3284,7 @@ msgid "Complete Set of Taxes" msgstr "مجموعة كاملة من الضرائب" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "رسالة جديدة" @@ -3315,8 +3314,8 @@ msgid "Configuration" msgstr "الإعدادات" #. 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 "خطأ في الإعدادات!" @@ -3329,7 +3328,7 @@ msgid "Configuration Steps:" msgstr "خطوات الإعداد:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3452,7 +3451,7 @@ msgid "Cost of Revenue" msgstr "تكاليف الدخل" #. 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 " @@ -3496,13 +3495,6 @@ msgstr "إنشاء العملاء" msgid "Create Vendors" msgstr "إنشاء الموردين" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr " إنشاء الشطب" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3514,13 +3506,13 @@ msgid "Create and post move" msgstr "إنشاء و ترحيل القيود" #. 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 "إنشاء كشف حساب نقدي" #. 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 "إنشاء فاتورة / سند" @@ -3700,8 +3692,8 @@ msgid "Credit Move" msgstr "الحركة الدائنة" #. 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 @@ -3717,7 +3709,7 @@ msgid "Credit Note" msgstr "اخطار بالرصيد" #. 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 "الإشعار الدائن - %s" @@ -3739,7 +3731,6 @@ msgstr "مسلسل قيود الإشعارات الدائنة" #. 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 "الإشعارات الدائنة" @@ -3812,8 +3803,8 @@ msgid "Currency as per company's country." msgstr "العملة وفقا لبلد الشركة" #. 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 "الفرق في تغير سعر العملة" @@ -3847,7 +3838,7 @@ msgstr "العميل" #. 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 "إشعار دائن لعميل" @@ -3869,7 +3860,7 @@ msgid "Customer Invoice" msgstr "فاتورة العميل" #. 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 @@ -3878,7 +3869,7 @@ msgid "Customer Invoices" msgstr "فواتير العميل" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "دفع العميل" @@ -3992,7 +3983,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "تعطيل شريط الإعداد في لوحة المعلومات" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4390,7 +4381,7 @@ msgid "Draft Credit Note" msgstr "مسودة إشعار دائن" #. 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 @@ -4462,7 +4453,7 @@ msgid "Due date" msgstr "تاريخ الاستحقاق" #. 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 " @@ -4480,15 +4471,15 @@ 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 "سعر الصرف" #. 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 "اما تمرير الدائن و المدين معا أو لا شيء " @@ -4555,7 +4546,7 @@ msgid "Entries Sorted by" msgstr "قيود يوميه مصنفه حسب" #. 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 "القيود ليست لنفس الحساب!" @@ -4593,7 +4584,7 @@ msgid "Equity" msgstr "الأسهم" #. 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 "خطأ!" @@ -4604,7 +4595,7 @@ msgid "Excel template" msgstr "قالب 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 "الفرق في سعر الصرف" @@ -4799,7 +4790,7 @@ msgstr "الأوضاع المالية" #. 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" @@ -4898,7 +4889,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "إجبار جميع الحركات لهذا الحساب أن تكون لها هذه العملة الثانية." #. 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 @@ -4910,7 +4901,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "بعض بيانات النموذج فارغة، لا يمكن طباعة هذا التقارير." #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "رقم إشارة حر" @@ -5046,7 +5037,7 @@ msgid "Go to bank statement(s)" msgstr "الذهاب لكشوفات الحساب البنكي" #. 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 "انتقل إلى لوحة الإعدادات" @@ -5230,7 +5221,7 @@ msgid "ID" msgstr "المعرف" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "INV" @@ -5538,7 +5529,7 @@ msgstr "قالب حساب الدخل على المنتج" #. 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 "عملية خاطئة" @@ -5555,8 +5546,8 @@ msgstr "إضافة معلومات" #. 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" @@ -5630,7 +5621,7 @@ msgid "Invite Users" msgstr "دعوة مستخدمين" #. 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 @@ -5655,7 +5646,7 @@ msgid "Invoice #" msgstr "فاتورة #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "الفاتورة - %s" @@ -5725,31 +5716,31 @@ 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 "يجب ان تكون الفاتوره ملغية من أجل تعيينها كمسودة." #. 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 "يجب أن تكون الفاتورة في حالة مسودة أو مفتوحة لتتمكن من إلغاءها." #. 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 "يجب أن تكون الفاتورة في حالة مسودة لتتمكن من اعتمادها." #. 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 "يجب أن تكون الفاتورة مدفوعة من أجل تعيينها فى سجل المدفوعات." #. 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 "يجب ان تكون الفاتورة صالحة من أجل تعيينها فى سجل المدفوعات." @@ -5890,14 +5881,14 @@ msgid "It indicates that the invoice has been sent." msgstr "هذا يشير أن الفاتورة قد تم ارسالها." #. 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 "انه الزامى ان تحدد حساب و دفتر يومية لتفعيل الشطب" #. 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 " @@ -6036,7 +6027,7 @@ msgid "Journal Item Label" msgstr "تسمية عنصر اليومية" #. 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 @@ -6177,7 +6168,7 @@ 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 @@ -6479,7 +6470,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "الإشارات القانونية التم تم طباعتها على الفواتير" #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "اقل مدفوعات" @@ -6568,7 +6559,7 @@ msgid "Loss Exchange Rate Account" msgstr "حساب معدل خسائر سعر الصرف" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "المتفرقات" @@ -6807,7 +6798,7 @@ msgid "Miscellaneous" msgstr "المتنوعة" #. 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" @@ -6876,7 +6867,7 @@ msgid "Move Reconciled" msgstr "تم تسوية الحركة" #. 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 "اسم الحركة (id): %s (%s)" @@ -6970,7 +6961,7 @@ msgid "New Transactions" msgstr "معاملات جديدة" #. 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 "تاريخ سداد جديد متوقع" @@ -7002,12 +6993,6 @@ msgstr "عدم متابعة" msgid "No Message" msgstr "لا توجد رسالة" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "لم تفعل طريقة سداد مناسبة في دفتر اليومية %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7151,8 +7136,8 @@ msgstr "أكتوبر" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "أودو للحسابات لديه الكثير من الخصائص المجانية:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7287,13 +7272,13 @@ msgid "Only One Chart Template Available" msgstr "قالب رسم بيانى واحد فقط متاح" #. 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 "المسؤولين فقط يمكنهم تغيير الإعدادات" @@ -7319,7 +7304,7 @@ msgstr "فتح" #. 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" @@ -7338,7 +7323,7 @@ msgid "Opening Journal" msgstr "اليومية الافتتاحية" #. 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 @@ -7392,7 +7377,7 @@ msgid "Operation Templates" msgstr "قوالب العملية" #. 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, " @@ -7471,13 +7456,13 @@ msgid "Outstanding Transactions" msgstr "المعاملات المعلقة" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "الأرصدة المعلقة" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "الديون المعلقة" @@ -7516,7 +7501,7 @@ msgid "Paid" msgstr "مدفوع" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "الفواتير المدفوعة" @@ -7891,7 +7876,7 @@ msgid "Percentage of balance" msgstr "نسبة الرصيد" #. 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 "لنسب لبند شرط السداد يجب أن تكون بين 0 و 100" @@ -7929,7 +7914,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "من فضلك تأكد من أن حقل \"حساب النقل\" معين على المؤسسة. " #. 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 "من فضلك أنشئ بعض قيود الفاتورة." @@ -7947,13 +7932,13 @@ msgid "Please define a sequence on the journal." msgstr "من فضلك حدد تسلسل في دفتر اليومية." #. 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 "من فضلك حدد تسلسل في دفتر اليومية المتصل بهذه الفاتورة." #. 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 " @@ -8400,7 +8385,7 @@ msgid "Ref." msgstr "رقم الإشارة." #. 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 @@ -9199,7 +9184,7 @@ 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 @@ -9283,8 +9268,8 @@ msgid "Tax" msgstr "الضريبة" #. 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 "الضريبة %.2f%%" @@ -9746,13 +9731,13 @@ msgstr "" "المعاملات المتعددة." #. 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 "الحساب %s (%s) لم يُحدد كقابل للتسوية !" @@ -9787,7 +9772,7 @@ msgstr "" "المبلغ مُعبر عنه بعملة الحساب المتصل به إذا لم يكن مساوى لحساب المؤسسة." #. 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" @@ -9797,7 +9782,7 @@ msgstr "" "سالب عندما يكون الحساب دائن." #. 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 " @@ -9817,7 +9802,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "كشف الحساب البنكي يُستخدم للتسوية " #. 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" @@ -9922,7 +9907,7 @@ msgid "The income or expense account related to the selected product." msgstr "حساب الايراد أو حساب المصروف مرتبط بالمنتج المُختار." #. 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 "دفتر اليومية %s ليس له تسلسل, من فضلك حدد له واحد." @@ -9954,6 +9939,12 @@ msgid "" "whole amount will be allocated." msgstr "نوع حساب البند الأخير يجب أن يكون \"رصيد\" للتأكيد بأن كل المبلغ سيُحدد." +#. 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." @@ -9975,6 +9966,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "الاسم الذى سيُستخدم على بنود الحركة المحاسبية" +#. 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." @@ -10015,14 +10013,6 @@ msgstr "" "الشريك لديه حساب مدين و دائن واحد على الأقل لم يُسوى منذ أخر تطابق تم بين " "الفواتير و المدفوعات." -#. 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 "يجب أن يكون نفس الشريك لكل البنود للحسابات الدائنة و المدينة!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10042,7 +10032,7 @@ 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 "لا يمكن إتمام السداد لأن الفاتورة ليست مفتوحة!" @@ -10063,7 +10053,7 @@ msgid "" msgstr "المبلغ المتبقي لعنصر اليومية مُعبر عنه بعملة المؤسسة." #. 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 " @@ -10073,7 +10063,7 @@ msgstr "" "الثانوية من الحساب." #. 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 " @@ -10089,7 +10079,7 @@ msgid "" msgstr "حقل التسلسل يُستخدم لتعريف الترتيب الذى سيُطبق به الضريبة. " #. 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 "تسلسل دفتر اليومية %s غير مُفعل." @@ -10105,7 +10095,7 @@ 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 " @@ -10129,7 +10119,7 @@ msgid "There is no journal items in draft state to post." msgstr "لا يوجد عناصر يومية في حالة المسودة لتأجيلها." #. 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" @@ -10170,7 +10160,7 @@ msgid "These users handle billing specifically." msgstr "يتعامل هؤلاء المستخدمين مع فواتير على وجه التحديد." #. 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: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" @@ -90,7 +90,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d транзакции бяха автоматично осчетоводени." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Копие)" @@ -160,7 +160,7 @@ msgid ": General ledger" msgstr ": Главна счетоводна книга" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Обезщетение" @@ -1150,19 +1150,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Плащане в Брой не може да има сума 0 лв." #. 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 "Банкова сметка може да е само към една счетоводна сметка.." @@ -1224,7 +1224,7 @@ msgstr "" "Изберете как искате да създадете продуктите си:" #. 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 "Едно съгласуване трябва да обхваща поне полета." @@ -1239,14 +1239,14 @@ msgstr "" " този начин, сумата на сумите ще съвпада на общо-то с данъците." #. 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 "Избраният ред е вече сългасуван." #. 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 "Избраното поле за отчет е вече съгласувано с промяната на профила." @@ -1273,8 +1273,8 @@ msgstr "На партньора може да се отправи предупр #. 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 @@ -1636,7 +1636,6 @@ 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 "Счетоводство" @@ -1799,16 +1798,6 @@ msgstr "Такса регулиране/настройки" msgid "Adjustment Type" msgstr "Вид регулиране/настройки" -#. 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 @@ -2245,6 +2234,16 @@ msgstr "Появява се в отчета за ДДС" msgid "Applicability" msgstr "Приложение" +#. 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 @@ -2339,7 +2338,7 @@ 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" @@ -2385,7 +2384,7 @@ msgid "Awaiting payments" msgstr "Чакащи плащания" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "СМЕТКА" @@ -2429,7 +2428,7 @@ 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 @@ -2443,7 +2442,7 @@ 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 @@ -2526,7 +2525,7 @@ msgid "Bank Statement" msgstr "Банков отчет" #. 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 "Банков отчет %s" @@ -2748,8 +2747,8 @@ msgstr "" "позиция без да я изтривате. " #. 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 "" @@ -2822,19 +2821,19 @@ 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 "Не можете да създадете движения за различни фирми" #. 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 "Не можете да създадете небалансирано вписване в счетоводния журнал." #. 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" @@ -2844,13 +2843,13 @@ msgstr "" "Моля отидете на Конфигурация сметки." #. 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 "Не можете да създадете неизползван код на сметка. " #. 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." @@ -2861,7 +2860,7 @@ 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 "В брой" @@ -2882,7 +2881,7 @@ 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 "" @@ -3016,7 +3015,7 @@ 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 @@ -3116,7 +3115,7 @@ msgid "Children Taxes" msgstr "Такси деца" #. 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" @@ -3126,8 +3125,8 @@ msgstr "Изберете счетоводен шаблон" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Изберете копие/дубликат" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3341,7 +3340,7 @@ msgstr "Валута на фирмата" #. 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" @@ -3385,7 +3384,7 @@ msgid "Complete Set of Taxes" msgstr "Попълнете набора данъци" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Съставяне на имейл" @@ -3415,8 +3414,8 @@ msgid "Configuration" msgstr "Настройка" #. 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 "Грешка при настройване!" @@ -3429,7 +3428,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3555,7 +3554,7 @@ msgid "Cost of Revenue" msgstr "Стойност на приходите" #. 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 " @@ -3599,13 +3598,6 @@ msgstr "Създаване на клиенти" msgid "Create Vendors" msgstr "Създаване на доставчици" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Създайте отписване" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3617,13 +3609,13 @@ msgid "Create and post move" msgstr "Създайте и обявете движение" #. 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 "Създайте касово извлечение/отчет" #. 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 "Създайте фактура" @@ -3803,8 +3795,8 @@ 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 @@ -3820,7 +3812,7 @@ msgid "Credit Note" msgstr "Кредитно известие" #. 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 "" @@ -3842,7 +3834,6 @@ 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 "" @@ -3917,8 +3908,8 @@ msgid "Currency as per company's country." msgstr "Валута според държавата на фирмата." #. 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 "Разлика в обменния валутн курс" @@ -3952,7 +3943,7 @@ msgstr "Клиент" #. 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 "" @@ -3974,7 +3965,7 @@ msgid "Customer Invoice" msgstr "Фактура за клиент" #. 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 @@ -3983,7 +3974,7 @@ msgid "Customer Invoices" msgstr "Клиентска фактура" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Плащане от клиент" @@ -4098,7 +4089,7 @@ 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" @@ -4491,7 +4482,7 @@ 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 @@ -4563,7 +4554,7 @@ msgid "Due date" msgstr "Падежна дата" #. 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 " @@ -4581,15 +4572,15 @@ 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 "Промяна" #. 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 "Всяко разрешение, дебитно/кредитно или нито едно." @@ -4656,7 +4647,7 @@ msgid "Entries Sorted by" msgstr "Записите Сортирани по" #. 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 "Вписванията не са от една и съща сметка!" @@ -4694,7 +4685,7 @@ msgid "Equity" msgstr "Акции" #. 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 "Грешка!" @@ -4705,7 +4696,7 @@ msgid "Excel template" msgstr "Excel шаблон" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Разлика във валутния курс" @@ -4904,7 +4895,7 @@ msgstr "Фискални позиции" #. 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" @@ -5007,7 +4998,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Задължава всички движения за тази сметка да имат тази втора валута." #. 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 @@ -5019,7 +5010,7 @@ 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 "Свободна отпратка" @@ -5161,7 +5152,7 @@ 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 "Отиди в панела за конфигурация" @@ -5345,7 +5336,7 @@ 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 "Фактура" @@ -5663,7 +5654,7 @@ msgstr "Сметка приход в шаблона за продукт" #. 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 "Некоректна операция" @@ -5680,8 +5671,8 @@ msgstr "Допълнителна информация" #. 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" @@ -5757,7 +5748,7 @@ msgid "Invite Users" msgstr "Поканете потребители" #. 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 @@ -5782,7 +5773,7 @@ msgid "Invoice #" msgstr "Фактура #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5852,7 +5843,7 @@ 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 "" @@ -5860,19 +5851,19 @@ msgstr "" "заличена." #. 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 "" @@ -5880,7 +5871,7 @@ msgstr "" "плащане'. " #. 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 "" @@ -6023,7 +6014,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Посочва, че фактурата е била изпратена." #. 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." @@ -6032,7 +6023,7 @@ msgstr "" "отписване/анулиране." #. 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 " @@ -6173,7 +6164,7 @@ msgid "Journal Item Label" msgstr "Надпис/етикет на пункта в счетоводния регистър" #. 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 +6306,7 @@ 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 @@ -6617,7 +6608,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Законови индикации,, които трябва да бъдат отпечатани на фактурите." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "По-малко плащане" @@ -6707,7 +6698,7 @@ msgid "Loss Exchange Rate Account" msgstr "Сметка за загубите от валутния курс" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "смесен, разнороден" @@ -6950,7 +6941,7 @@ msgid "Miscellaneous" msgstr "Разни" #. 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" @@ -7019,7 +7010,7 @@ 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 "Преместете име (идентификация): %s (%s)" @@ -7113,7 +7104,7 @@ msgid "New Transactions" msgstr "Нови Транзакции" #. 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 "Нова прогнозна дата за плащане" @@ -7145,12 +7136,6 @@ msgstr "Няма последствия" msgid "No Message" msgstr "Без съобщение" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Няма подходящ метод на плащане, разрешен в счетоводния регистър %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7295,10 +7280,8 @@ msgstr "Октомври" #. 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 "" -"Odoo Счетоводството разполага с много свободни допълнителни " -"характеристики/функции:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7437,13 +7420,13 @@ msgid "Only One Chart Template Available" msgstr "Наличен е само един шаблон на диаграма/таблица" #. 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 "Само администратори мога да променят настройките" @@ -7470,7 +7453,7 @@ msgstr "Отваряне" #. 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" @@ -7489,7 +7472,7 @@ 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 @@ -7543,7 +7526,7 @@ msgid "Operation Templates" msgstr "Оперативни шаблони" #. 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, " @@ -7625,13 +7608,13 @@ msgid "Outstanding Transactions" msgstr "Неизплатени/неуредени транзакции" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Неизплатени/неуредени кредити" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Неизплатени/неуредени дебити" @@ -7670,7 +7653,7 @@ msgid "Paid" msgstr "Платено" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Платени фактури" @@ -8045,7 +8028,7 @@ msgid "Percentage of balance" msgstr "Процент от баланса" #. 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 "" @@ -8087,7 +8070,7 @@ msgstr "" "Моля проверете дали полето 'Трансферна сметка' е зададено на компанията." #. 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 "Моля, създайте няколко редове за фактури." @@ -8105,7 +8088,7 @@ msgid "Please define a sequence on the journal." msgstr "Моля задайте последователност в счетоводния регистър" #. 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 "" @@ -8113,7 +8096,7 @@ msgstr "" "фактура." #. 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 " @@ -8561,7 +8544,7 @@ msgid "Ref." msgstr "Отпратка" #. 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 +9355,7 @@ 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 @@ -9456,8 +9439,8 @@ msgid "Tax" msgstr "Данък" #. 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 "Данък %.2f%%" @@ -9926,13 +9909,13 @@ msgstr "" "партида кредитни карти, получена от множество транзакции." #. 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 "" @@ -9970,7 +9953,7 @@ msgstr "" "тази на компанията." #. 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" @@ -9980,7 +9963,7 @@ msgstr "" "сметката е дебитна и отрицателна, когато сметката е кредитна. " #. 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 " @@ -10004,7 +9987,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Банковия отчет използван за изравняването" #. 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" @@ -10117,7 +10100,7 @@ msgid "The income or expense account related to the selected product." msgstr "Сметката за приходи или разходи свързана с избрания продукт." #. 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 "" @@ -10155,6 +10138,12 @@ msgstr "" "Видът изчисление на последния ред трябва да е 'Баланс', за да е сигурно, че " "цялата сума ще бъде разпределена/отпусната." +#. 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." @@ -10176,6 +10165,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Името, което ще се използва в редовете за движение по сметка" +#. 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." @@ -10217,16 +10213,6 @@ msgstr "" "Партньорът има поне един несъгласуван дебит и кредит откакто е било " "извършено последното съгласуване на фактури и плащания." -#. 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 "" -"Партньорът срябва да е един и същ на всички редове за сметки за получаване и" -" плащане!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10246,7 +10232,7 @@ 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 "Плащането не може да бъде обработено, защото фактурата не е отворена." @@ -10269,7 +10255,7 @@ msgstr "" "компанията." #. 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 " @@ -10280,7 +10266,7 @@ msgstr "" " сметката." #. 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 " @@ -10299,7 +10285,7 @@ msgstr "" "прилагат данъчните редове." #. 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 "Тази последователност на счетоводния регистър %s е деактивирана." @@ -10315,7 +10301,7 @@ 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 " @@ -10341,7 +10327,7 @@ msgid "There is no journal items in draft state to post." msgstr "Няма за публикуване пунктове в счетоводния регистър в етап 'Проект'." #. 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" @@ -10382,7 +10368,7 @@ msgid "These users handle billing specifically." msgstr "Тези потребители обработват конкретно фактурирането. " #. 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: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transakcija su automatki zatvorene." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kopija)" @@ -150,7 +150,7 @@ msgid ": General ledger" msgstr ": Glavna knjiga" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Knjižno odobrenje" @@ -974,19 +974,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1037,7 +1037,7 @@ msgid "" msgstr "" #. 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 "Zatvaranje mora da uključi minimalno 2 stavke knjiženja." @@ -1050,14 +1050,14 @@ 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 "Odabrana stavka knjiženja je već zatvorena." #. 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 "" @@ -1083,8 +1083,8 @@ 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 @@ -1441,7 +1441,6 @@ 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 "Računovodstvo" @@ -1604,16 +1603,6 @@ msgstr "Prilagođavanje poreza" 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 @@ -2031,6 +2020,16 @@ msgstr "Pojavljuje se u izvještaju PDV-a" msgid "Applicability" msgstr "Primjenjivost" +#. 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 @@ -2125,7 +2124,7 @@ msgid "Automated Entries" msgstr "Automatizovani unosi" #. 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" @@ -2171,7 +2170,7 @@ msgid "Awaiting payments" msgstr "Očekivana plaćanja" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "Račun" @@ -2213,7 +2212,7 @@ 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 @@ -2227,7 +2226,7 @@ msgid "Bank & Cash" msgstr "Banka i Gotovina" #. 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 @@ -2310,7 +2309,7 @@ msgid "Bank Statement" msgstr "Izvod banke" #. 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 "" @@ -2528,8 +2527,8 @@ msgstr "" "brišete." #. 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 "" @@ -2606,19 +2605,19 @@ msgstr "" "Nije moguće kreirati knjižno odobrenje za fakture u pripremi ili otkazane." #. 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 "Nije moguće kreirati knjiženja za različite kompanije." #. 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 "Nije moguće kreirati dnevnički zapis čiji saldo nije u balansu." #. 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" @@ -2628,13 +2627,13 @@ msgstr "" "Molimo da odete na konfiguraciju računovodstva." #. 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." @@ -2643,7 +2642,7 @@ 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 "Gotovina" @@ -2664,7 +2663,7 @@ 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 "" @@ -2798,7 +2797,7 @@ 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 @@ -2894,7 +2893,7 @@ msgid "Children Taxes" msgstr "Podporezi" #. 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" @@ -2904,8 +2903,8 @@ msgstr "Izaberi prijedlog kontnog plana" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Odaberite protustavku" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3118,7 +3117,7 @@ msgstr "Valuta preduzeća" #. 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" @@ -3162,7 +3161,7 @@ msgid "Complete Set of Taxes" msgstr "Kompletan popis poreza" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Sastavi e-poštu" @@ -3190,8 +3189,8 @@ msgid "Configuration" msgstr "Konfiguracija" #. 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 "Greška konfiguracije !" @@ -3204,7 +3203,7 @@ msgid "Configuration Steps:" msgstr "Konfiguracijski koraci:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3319,7 +3318,7 @@ msgid "Cost of Revenue" msgstr "Trošak prihoda" #. 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 " @@ -3363,13 +3362,6 @@ msgstr "Kreiraj kupce" msgid "Create Vendors" msgstr "Kreiraj dobavljače" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Kreiraj otpis potraživanja" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3381,13 +3373,13 @@ msgid "Create and post move" msgstr "Kreiraj i proikniži kretanja" #. 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 "Kreiraj nalog blagajni" #. 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 "Kreiraj Račun/Fakturu" @@ -3567,8 +3559,8 @@ 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 @@ -3584,7 +3576,7 @@ msgid "Credit Note" msgstr "Knjižno odobrenje" #. 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 "Knjižno odobrenje - %s" @@ -3606,7 +3598,6 @@ msgstr "Sekvenca zapisa knjižnog odobrenja" #. 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 "Knjižna odobrenja" @@ -3679,8 +3670,8 @@ msgid "Currency as per company's country." msgstr "Valuta prema državi kompanije." #. 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 "Razlika u razmjeni valute" @@ -3714,7 +3705,7 @@ msgstr "Kupac" #. 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 "Knjižno odobrenje kupca" @@ -3736,7 +3727,7 @@ msgid "Customer Invoice" msgstr "Faktura kupca" #. 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 @@ -3745,7 +3736,7 @@ msgid "Customer Invoices" msgstr "Fakture kupca" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Plaćanje kupca" @@ -3859,7 +3850,7 @@ 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" @@ -4253,7 +4244,7 @@ msgid "Draft Credit Note" msgstr "Knjižno odobrenje u pripremi" #. 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 @@ -4325,7 +4316,7 @@ msgid "Due date" msgstr "Datum dospijeća" #. 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 " @@ -4343,15 +4334,15 @@ 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 "" @@ -4418,7 +4409,7 @@ msgid "Entries Sorted by" msgstr "Sortirano po" #. 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 "" @@ -4456,7 +4447,7 @@ msgid "Equity" msgstr "Dionica" #. 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 "Greška !" @@ -4467,7 +4458,7 @@ msgid "Excel template" msgstr "Excel prijedlog" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Kursna razlika" @@ -4659,7 +4650,7 @@ msgstr "Fiskalne pozicije" #. 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" @@ -4756,7 +4747,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu." #. 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 @@ -4768,7 +4759,7 @@ 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 "Slobodna vezna oznaka" @@ -4898,7 +4889,7 @@ 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 "Idite na panel konfiguracije" @@ -5082,7 +5073,7 @@ 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 "FAK" @@ -5374,7 +5365,7 @@ msgstr "Konto prihoda na predlošku proizvoda" #. 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 "Nepravilna operacija" @@ -5391,8 +5382,8 @@ msgstr "Dodatak informaciji" #. 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" @@ -5468,7 +5459,7 @@ msgid "Invite Users" msgstr "Pozovi korisnike" #. 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 @@ -5493,7 +5484,7 @@ 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" @@ -5563,31 +5554,31 @@ 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 "" @@ -5728,14 +5719,14 @@ msgid "It indicates that the invoice has been sent." msgstr "Označava da je faktura poslana" #. 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 " @@ -5865,7 +5856,7 @@ msgid "Journal Item Label" msgstr "Naslov dnevničkog zapisa" #. 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 @@ -6006,7 +5997,7 @@ 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 @@ -6302,7 +6293,7 @@ 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 "Manje plaćeno" @@ -6391,7 +6382,7 @@ msgid "Loss Exchange Rate Account" msgstr "Konto negativnih kursnih razlika" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "RAZNO" @@ -6628,7 +6619,7 @@ msgid "Miscellaneous" msgstr "Ostalo" #. 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" @@ -6694,7 +6685,7 @@ 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 "Naziv knjiženja (id): %s (%s)" @@ -6788,7 +6779,7 @@ msgid "New Transactions" msgstr "Nove transakcije" #. 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 "Novi datum očekivanog plaćanja:" @@ -6820,12 +6811,6 @@ msgstr "Bez opomena" msgid "No Message" msgstr "Bez Poruka" -#. 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" @@ -6970,7 +6955,7 @@ msgstr "Oktobar" #. 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 @@ -7083,13 +7068,13 @@ msgid "Only One Chart Template Available" msgstr "Samo jedan prijedlog kontnog plana je dostupan" #. 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 "" @@ -7116,7 +7101,7 @@ msgstr "Otvori" #. 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" @@ -7135,7 +7120,7 @@ msgid "Opening Journal" msgstr "Dnevnik otvaranja" #. 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 @@ -7189,7 +7174,7 @@ msgid "Operation Templates" msgstr "Predlošci operacija" #. 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, " @@ -7265,13 +7250,13 @@ msgid "Outstanding Transactions" msgstr "Neplaćene transakcije" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Neplaćena potraživanja" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Neplaćena dugovanja" @@ -7310,7 +7295,7 @@ msgid "Paid" msgstr "Plaćeno" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Plaćene fakture" @@ -7683,7 +7668,7 @@ msgid "Percentage of balance" msgstr "Procenat od 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 "" @@ -7721,7 +7706,7 @@ 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 "Molimo upišite stavke fakture." @@ -7739,13 +7724,13 @@ msgid "Please define a sequence on the journal." msgstr "Molimo definišite sekvencu na dnevniku." #. 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 "Molimo definišite sekvencu dnevnika povezanog sa ovom fakturom." #. 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 " @@ -8192,7 +8177,7 @@ 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 @@ -8977,7 +8962,7 @@ 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 @@ -9061,8 +9046,8 @@ msgid "Tax" msgstr "Porez" #. 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 "Porez %.2f%%" @@ -9506,13 +9491,13 @@ 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 "" @@ -9546,7 +9531,7 @@ msgid "" msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije." #. 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" @@ -9554,7 +9539,7 @@ 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 " @@ -9574,7 +9559,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Bankovni izvod korišten za bankovno usklađivanje" #. 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" @@ -9675,7 +9660,7 @@ msgid "The income or expense account related to the selected product." msgstr "Račun prihoda ili troškova vezan za odabrani proizvod." #. 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 "" @@ -9708,6 +9693,12 @@ 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." @@ -9726,6 +9717,13 @@ 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." @@ -9764,14 +9762,6 @@ 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." @@ -9791,7 +9781,7 @@ 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 "" @@ -9810,7 +9800,7 @@ 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 " @@ -9818,7 +9808,7 @@ 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 " @@ -9835,7 +9825,7 @@ 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 "" @@ -9851,7 +9841,7 @@ 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 " @@ -9873,7 +9863,7 @@ msgid "There is no journal items in draft state to post." msgstr "Nema dnevničkih zapisa u statusu u pripremi za knjiženje." #. 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" @@ -9912,7 +9902,7 @@ 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: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" @@ -86,7 +86,7 @@ msgid "%d transactions were automatically reconciled." msgstr "S'han conciliat automàticament %d transaccions." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (còpia)" @@ -156,7 +156,7 @@ msgid ": General ledger" msgstr ": Llibre major" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Reemborsament" @@ -1040,21 +1040,21 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Una transacció en metàl·lic no pot tenir import 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 "" "Una Condició de pagament hauria de tenir una última línia de tipus Balanç." #. 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 "" "Una Condició de pagament hauria de tenir només una línia de tipus Balanç." #. 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 compte bancari només pot pertànyer a un diari." @@ -1116,7 +1116,7 @@ msgstr "" "materials, consumibles o serveis. Trieu com crear els vostres productes:" #. 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 "Una conciliació ha d'incloure almenys 2 moviments." @@ -1132,14 +1132,14 @@ 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 "Algun dels moviments seleccionats ja s'ha conciliat." #. 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 "" @@ -1170,8 +1170,8 @@ msgstr "Podeu definir una alarma en un client (Compte)" #. 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 @@ -1535,7 +1535,6 @@ msgstr "" " pagaments." #. 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 "Comptabilitat" @@ -1698,16 +1697,6 @@ msgstr "Ajustament d'impostos" 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 @@ -2140,6 +2129,16 @@ msgstr "Apareix a l'informe d'IVA" msgid "Applicability" msgstr "Aplicació" +#. 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 @@ -2236,7 +2235,7 @@ msgid "Automated Entries" msgstr "Entrades Automatitzades" #. 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" @@ -2282,7 +2281,7 @@ msgid "Awaiting payments" msgstr "Pagaments pendents" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "FACTURA " @@ -2326,7 +2325,7 @@ 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 @@ -2340,7 +2339,7 @@ msgid "Bank & Cash" msgstr "Banc i caixa" #. 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 @@ -2428,7 +2427,7 @@ msgid "Bank Statement" msgstr "Extracte bancari" #. 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 "" @@ -2649,8 +2648,8 @@ msgstr "" "Desmarcant el camp actual, s'amagarà la posició fiscal sense esborrar-la." #. 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" @@ -2725,19 +2724,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "No es pot crear abonament per una factura en esborrany o cancel·lada" #. 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 "No es pot crear apunts d'empreses diferents." #. 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 "No es pot crear un assentament comptable desquadrat." #. 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" @@ -2747,13 +2746,13 @@ msgstr "" "configurar un. Aneu a la configuració de comptes." #. 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 "No es pot generar un codi de compte no utilitzat." #. 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." @@ -2764,7 +2763,7 @@ 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 "Caixa" @@ -2785,7 +2784,7 @@ msgid "Cash Basis Journal" msgstr "Balanç de Criteris 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 "" @@ -2922,7 +2921,7 @@ msgstr "Pla comptable verificat" #. 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 @@ -3025,7 +3024,7 @@ msgid "Children Taxes" msgstr "Impostos fills" #. 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" @@ -3035,8 +3034,8 @@ msgstr "Trieu la plantilla de pla comptable" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Seleccioneu contrapartida" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3249,7 +3248,7 @@ msgstr "Moneda de l'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" @@ -3293,7 +3292,7 @@ msgid "Complete Set of Taxes" msgstr "Conjunt complet d'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 "Redacta un correu electrònic" @@ -3323,8 +3322,8 @@ msgid "Configuration" msgstr "Configuració" #. 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 "S'ha produït un error de configuració" @@ -3337,7 +3336,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3462,7 +3461,7 @@ msgid "Cost of Revenue" msgstr "Cost directe de les vendes" #. 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 " @@ -3506,13 +3505,6 @@ msgstr "Crea clients" msgid "Create Vendors" msgstr "Crea venedors" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Crea un desajust" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3524,13 +3516,13 @@ msgid "Create and post move" msgstr "Crea i publica un assentament" #. 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 "Crea un extracte 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 "Crea una factura o rebut" @@ -3710,8 +3702,8 @@ 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 @@ -3727,7 +3719,7 @@ msgid "Credit Note" msgstr "Factura rectificativa (abonament)" #. 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 "Abonament - %s" @@ -3749,7 +3741,6 @@ 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 "Abonaments" @@ -3822,8 +3813,8 @@ msgid "Currency as per company's country." msgstr "Moneda per país de l'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 "Diferència en la taxa de canvi de divisa" @@ -3857,7 +3848,7 @@ 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 "" @@ -3879,7 +3870,7 @@ msgid "Customer Invoice" msgstr "Factura de 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 @@ -3888,7 +3879,7 @@ msgid "Customer Invoices" msgstr "Factures de client" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Pagament de client" @@ -4002,7 +3993,7 @@ 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" @@ -4400,7 +4391,7 @@ 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 @@ -4472,7 +4463,7 @@ msgid "Due date" msgstr "Data de venciment" #. 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 " @@ -4490,15 +4481,15 @@ 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 "Canvi" #. 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 "Passar el crèdit i dèbit o cap." @@ -4565,7 +4556,7 @@ msgid "Entries Sorted by" msgstr "Apunts ordenats per" #. 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 "Les entrades no són del mateix compte" @@ -4603,7 +4594,7 @@ msgid "Equity" msgstr "Patrimoni" #. 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 "S'ha produït un error" @@ -4614,7 +4605,7 @@ msgid "Excel template" msgstr "Plantilla 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 "Diferència de canvi" @@ -4810,7 +4801,7 @@ msgstr "Posicions fiscals" #. 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" @@ -4912,7 +4903,7 @@ msgstr "" "Força tots els moviments d'aquest compte a tenir aquesta moneda secundària." #. 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 @@ -4924,7 +4915,7 @@ 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 "Referència lliure" @@ -5064,7 +5055,7 @@ 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 "Anar al panell de configuració " @@ -5248,7 +5239,7 @@ 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" @@ -5563,7 +5554,7 @@ msgstr "Compte d'ingressos en plantilla producte" #. 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 "Operació incorrecta" @@ -5580,8 +5571,8 @@ msgstr "Informació addicional" #. 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" @@ -5657,7 +5648,7 @@ msgid "Invite Users" msgstr "Invitar usuaris" #. 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 @@ -5682,7 +5673,7 @@ msgid "Invoice #" msgstr "Núm. 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" @@ -5752,31 +5743,31 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Facturar per cada factura que sigui reemborsada" #. 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 "La factura ha d'estar cancel·lada per tal de restablir a esborrany." #. 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 "La factura ha d'esborrany o estat oberta per tal de ser cancel·lada." #. 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 "La factura ha d'estar en esborrany per tal de validar-la." #. 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 "Cal pagar la factura per poder-ne registrar el pagament." #. 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 "Cal validar la factura per poder-ne registrar el pagament." @@ -5917,7 +5908,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Indica que la factura ha estat 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." @@ -5925,7 +5916,7 @@ msgstr "" "És obligatori especificar un compte i un diari per crear un desquadrament." #. 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 " @@ -6065,7 +6056,7 @@ msgid "Journal Item Label" msgstr "Etiqueta de l'apunt comptable" #. 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 @@ -6206,7 +6197,7 @@ 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 @@ -6508,7 +6499,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Mencions legals que s'han d'imprimir a les factures." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Menys pagaments" @@ -6597,7 +6588,7 @@ msgid "Loss Exchange Rate Account" msgstr "Pèrdua per diferència de canvi de divisa" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "Varis" @@ -6840,7 +6831,7 @@ msgid "Miscellaneous" msgstr "Varis" #. 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" @@ -6908,7 +6899,7 @@ 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 "Nom del moviment (id): %s (%s)" @@ -7002,7 +6993,7 @@ msgid "New Transactions" msgstr "Noves transaccions" #. 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 pagament:" @@ -7034,12 +7025,6 @@ msgstr "Sense seguiment" msgid "No Message" msgstr "Sense missatge" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "No s'ha establert un mètode de pagament apropiat en el diari %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7183,9 +7168,8 @@ msgstr "Octubre" #. 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 "" -"La comptabilitat en Odoo tenen moltes característiques extra gratuïtes:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7318,13 +7302,13 @@ msgid "Only One Chart Template Available" msgstr "Només una plantilla de comptes disponible" #. 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 "Només els administradors poden canviar les configuracions" @@ -7351,7 +7335,7 @@ msgstr "Obert" #. 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" @@ -7370,7 +7354,7 @@ 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 @@ -7424,7 +7408,7 @@ msgid "Operation Templates" msgstr "Plantilles d'operacions" #. 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, " @@ -7504,13 +7488,13 @@ msgid "Outstanding Transactions" msgstr "Transaccions pendents" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Crèdits pendents" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Deutes pendents" @@ -7549,7 +7533,7 @@ msgid "Paid" msgstr "Pagat" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Factures pagades" @@ -7924,7 +7908,7 @@ msgid "Percentage of balance" msgstr "Percentatge sobre el balanç" #. 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 "" @@ -7964,7 +7948,7 @@ msgstr "" "Si us plau, defineix la seqüència del diari relacionat amb aquesta factura." #. 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 "Creeu algunes línies de factura" @@ -7982,14 +7966,14 @@ msgid "Please define a sequence on the journal." msgstr "Defineixi si us plau una seqüència al diari." #. 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 "" "Si us plau, defineixi la seqüència de diari relacionada amb aquesta factura." #. 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 +8422,7 @@ 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 @@ -9246,7 +9230,7 @@ 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 @@ -9330,8 +9314,8 @@ msgid "Tax" msgstr "Impost" #. 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 "Impostos %.2f%%" @@ -9801,13 +9785,13 @@ msgstr "" "de crèdit automàtica a partir de múltiples transaccions." #. 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 "El compte %s (%s) no està marcat com conciliable!" @@ -9845,7 +9829,7 @@ msgstr "" "companyia." #. 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" @@ -9855,7 +9839,7 @@ msgstr "" "és de dèbit i negatiu quan la compta és de crèdit." #. 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 " @@ -9879,7 +9863,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "L'extracte bancari utilitzat per la conciliació amb el banc" #. 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" @@ -9990,7 +9974,7 @@ msgstr "" "El compte d'ingressos o despeses relacionada amb el producte seleccionat." #. 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 "El diari %s no tenen una seqüència, si us plau, especifiqui'n una." @@ -10026,6 +10010,13 @@ msgstr "" "El tipus de càlcul de l'última línia hauria de ser \"Balanç\" per assegurar " "que s'assignarà la quantitat per complet." +#. 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 "" +"La data de bloqueig dels assessors és irreversible i no és pot eliminar." + #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." @@ -10047,6 +10038,15 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "El nom que s'utilitzarà en els apunts comptables." +#. 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 "" +"La nova data de bloqueig per als assessors s'ha de configurar després de la " +"data de bloqueig anterior." + #. 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." @@ -10088,16 +10088,6 @@ msgstr "" "L'associat te almenys un dèbit o crèdit no conciliat des de l'última vegada " "que es va realitzar la conciliació de factures i pagaments." -#. 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 "" -"L'associat ha de ser el mateix en tots els apunts de comptes pendents de " -"pagament i pagables!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10117,7 +10107,7 @@ 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 "No es pot processar el pagament perquè la factura no està oberta!" @@ -10140,7 +10130,7 @@ msgstr "" "companyia." #. 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 " @@ -10150,7 +10140,7 @@ msgstr "" "secundària. Hauria d'eliminar la moneda secundària del compte." #. 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 " @@ -10170,7 +10160,7 @@ msgstr "" "d'impostos." #. 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 "La seqüència del diari %s està desactivada." @@ -10186,7 +10176,7 @@ 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 " @@ -10212,7 +10202,7 @@ msgid "There is no journal items in draft state to post." msgstr "No hi ha apunts de diari en estat esborrany per publicar." #. 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" @@ -10254,7 +10244,7 @@ msgid "These users handle billing specifically." msgstr "Aquests usuaris en concret manegen facturació." #. 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 +# milda dvorak , 2018 # Michal Veselý , 2018 # Chris , 2018 # Ondřej Skuhravý , 2018 @@ -14,14 +15,13 @@ # Jaroslav Helemik Nemec , 2018 # Ladislav Tomm , 2018 # Martin N , 2018 -# milda dvorak , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-27 14:47+0000\n" -"PO-Revision-Date: 2018-04-27 14:47+0000\n" -"Last-Translator: milda dvorak , 2018\n" +"POT-Creation-Date: 2018-07-27 11:55+0000\n" +"PO-Revision-Date: 2018-07-27 11:55+0000\n" +"Last-Translator: Martin N , 2018\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,10 +37,10 @@ msgid "" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Stav 'Koncept' se používá, když uživatel rozepíše novou a nepotvrzenou fakturu. \n" -"* Stav 'Otevřená' se používá, když uživatel vytvoří fakturu, vygeneruje se číslo faktury. Zůstává v otevřeném stavu, dokud uživatel neuhradí fakturu. \n" -"* Stav \"Placená\" je automaticky nastaven při zaplacení faktury. Její související zápisy mohou nebo nemusí být smířeny. \n" -"* Stav \"Zrušená\" se používá, když uživatel zruší fakturu." +"uživateluživatel * Stav 'Koncept' se používá, když uživatel rozepíše novou a nepotvrzenou fakturu. \n" +" * Stav 'Otevřená' se používá, když uživatel vytvoří fakturu, vygeneruje se číslo faktury. Zůstává v otevřeném stavu, dokud uživatel neuhradí fakturu. \n" +" * Stav \"Placená\" je automaticky nastaven při zaplacení faktury. Její související zápisy mohou nebo nemusí být smířeny. \n" +" * Stav \"Zrušená\" se používá, když uživatel zruší fakturu." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -66,7 +66,7 @@ msgstr "počet transakcí" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" -msgstr "${(object.name or '').replace('/','-')} " +msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice @@ -78,6 +78,7 @@ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})" msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" msgstr "" +"${object.company_id.name} Platební doklad (Ref ${object.name or 'n/a' })" #. module: account #: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice @@ -91,7 +92,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transakcí bylo automaticky vyrovnáno." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" @@ -107,7 +108,7 @@ msgstr "%s (kopie)" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid " on" -msgstr "" +msgstr " na" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -161,7 +162,7 @@ msgid ": General ledger" msgstr ": Hlavní kniha" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Vrácení platby" @@ -185,6 +186,16 @@ msgid "" "

\n" "" msgstr "" +"\n" +"

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}.

\n" +"

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" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" Faktura ${object.record_name}\n" +" \n" +" \n" +" \"${company.name}\"/\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${object.body | safe}\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" +" 		\n" +" % if company.email:\n" +" ${company.email}
\n" +" % endif\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" +" \n" +" % endif\n" +"
\n" +"
\n" +" Běží na Odoo.\n" +"
\n" +"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -304,6 +380,50 @@ msgid "" "

\n" "" msgstr "" +"
\n" +"

Vážený 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" +" Zobrazit fakturu\n" +"
\n" +"% endif\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" +"
" #. 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 soubor
\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 , 2017 # Katerina Katapodi , 2017 -# Fotios Tragopoulos , 2017 +# Fotios Tragopoulos , 2017 # Costas Pittalis , 2017 # Vasilis Dimopoulos , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-27 14:47+0000\n" -"PO-Revision-Date: 2018-04-27 14:47+0000\n" +"POT-Creation-Date: 2018-07-27 11:55+0000\n" +"PO-Revision-Date: 2018-07-27 11:55+0000\n" "Last-Translator: Vasilis Dimopoulos , 2018\n" "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d συναλλαγές προσεγγίστηκαν αυτόματα." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Αντίγραφο)" @@ -158,7 +158,7 @@ msgid ": General ledger" msgstr ": Γενικό Καθολικό" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Επιστροφή" @@ -1086,20 +1086,20 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Μια συναλλαγή μετρητών δεν μπορεί να έχει ένα ποσό 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 "" "Οι όροι πληρωμής πρέπει να έχουν την τελευταία γραμμή του τύπου Υπόλοιπο." #. 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 "Οι Όροι πληρωμής θα πρέπει να έχουν μόνο μία γραμμή τύπου Υπόλοιπο." #. 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 "Ένας τραπεζικός λογαριασμός μπορεί να ανήκει μόνο σε ένα ημερολόγιο." @@ -1162,7 +1162,7 @@ msgstr "" " Επιλέξτε πώς θέλετε να δημιουργήσετε τα είδη σας:" #. 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 "Ένας συμψηφισμός πρέπει να περιλαμβάνει τουλάχιστον 2 κινήσεις." @@ -1178,14 +1178,14 @@ msgstr "" "γραμμών ισούται με το σύνολο με τους φόρους." #. 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 "Η επιλεγμένη γραμμή κίνησης ήταν ήδη συμψηφισμένη." #. 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 "" @@ -1217,8 +1217,8 @@ msgstr "Ορισμός προειδοποίησης σε συνεργάτη (Τ #. 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 @@ -1583,7 +1583,6 @@ msgstr "" "ημερολογίου, για εφαρμόσιμους φόρους βάσει των πληρωμών." #. 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 "Λογιστική" @@ -1746,16 +1745,6 @@ msgstr "Προσαρμογή Φόρου" 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 @@ -2192,6 +2181,16 @@ msgstr "Εμφανίζεται στη έκθεση ΦΠΑ" msgid "Applicability" msgstr "Εφαρμοσιμότητα" +#. 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 @@ -2293,7 +2292,7 @@ msgid "Automated Entries" msgstr "Αυτοματοποιημένες Εγγραφές" #. 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" @@ -2339,7 +2338,7 @@ msgid "Awaiting payments" msgstr "Αναμονή πληρωμών" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "BILL" @@ -2383,7 +2382,7 @@ 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 @@ -2397,7 +2396,7 @@ msgid "Bank & Cash" msgstr "Τράπεζες & Μετρητά" #. 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 @@ -2484,7 +2483,7 @@ msgid "Bank Statement" msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" #. 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 "" @@ -2706,8 +2705,8 @@ msgstr "" " θέση χωρίς να την διαγράψετε." #. 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 "" @@ -2785,20 +2784,20 @@ msgstr "" "τιμολόγιο." #. 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 "Αδύνατη η δημιουργία κινήσεων για διαφορετικές εταιρίες." #. 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 "" "Δεν είναι δυνατόν να δημιουργηθεί μη ισοσταθμισμένη ημερολογιακή εγγραφή." #. 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" @@ -2808,13 +2807,13 @@ msgstr "" "Παρακαλώ μεταβείτε στις Ρυθμίσεις Λογαριασμού." #. 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 "Αδύνατη η δημιουργία ενός μη χρησιμοποιημένου κωδικού λογιαριασμού." #. 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." @@ -2825,7 +2824,7 @@ 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 "Μετρητά" @@ -2846,7 +2845,7 @@ msgid "Cash Basis Journal" msgstr "Ημερολόγιο Ταμειακής Βάσης" #. 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 "Ημερολόγιο Φόρων Ταμειακής Βάσης" @@ -2985,7 +2984,7 @@ msgstr "Λογιστικό Σχέδιο Ελέχθηκε" #. 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 @@ -3087,7 +3086,7 @@ msgid "Children Taxes" msgstr "Φόροι Θυγατρικών" #. 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" @@ -3097,8 +3096,8 @@ msgstr "Επιλέξτε Πρότυπο Λογιστικής" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Επιλέξτε αντισυμβαλλόμενο" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3315,7 +3314,7 @@ msgstr "Νόμισμα Εταιρίας" #. 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" @@ -3360,7 +3359,7 @@ msgid "Complete Set of Taxes" msgstr "Ολοκληρωμένο σετ Φόρων" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Σύνταξη Email" @@ -3393,8 +3392,8 @@ msgid "Configuration" msgstr "Διαμόρφωση" #. 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 "Λάθος Ρύθμισης!" @@ -3407,7 +3406,7 @@ msgid "Configuration Steps:" msgstr "Βήματα Ρύθμισης Παραμέτρων:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3533,7 +3532,7 @@ msgid "Cost of Revenue" msgstr "Κόστος Πωληθέντων" #. 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 " @@ -3579,13 +3578,6 @@ msgstr "Δημιουργία Πελατών" msgid "Create Vendors" msgstr "Δημιουργία Προμηθευτών" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Δημιουργία Διαγραφής" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3597,13 +3589,13 @@ msgid "Create and post move" msgstr "Δημιουργία και καταχώρηση κίνησης" #. 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 "Δημιουργία δήλωσης μετρητών" #. 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 "Δημιουργία τιμολογίου / λογαριασμού" @@ -3783,8 +3775,8 @@ msgid "Credit Move" msgstr "Κίνηση Πίστωσης" #. 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 @@ -3800,7 +3792,7 @@ msgid "Credit Note" msgstr "Πιστωτικό Τιμολόγιο" #. 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 "Πιστωτικό Τιμολόγιο - %s" @@ -3822,7 +3814,6 @@ msgstr "Ακολουθία Καταχώρησης Πιστωτικού Τιμο #. 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 "Πιστωτικά" @@ -3897,8 +3888,8 @@ msgid "Currency as per company's country." msgstr "Νόμισμα ως προς την χώρα της εταιρίας." #. 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 "Διαφορά συναλλαγματικής ισοτιμίας" @@ -3932,7 +3923,7 @@ msgstr "Πελάτης" #. 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 "Πιστωτικό Πελάτη" @@ -3954,7 +3945,7 @@ msgid "Customer Invoice" msgstr "Τιμολόγιο Πελάτη" #. 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 @@ -3963,7 +3954,7 @@ msgid "Customer Invoices" msgstr "Τιμολόγια Πελάτη" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Πληρωμή Πελατών" @@ -4081,7 +4072,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "Απενεργοποιήστε τη γραμμή ρυθμίσεων στο Ταμπλό." #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4488,7 +4479,7 @@ msgid "Draft Credit Note" msgstr "Προσχέδιο Πιστωτικού" #. 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 @@ -4560,7 +4551,7 @@ msgid "Due date" msgstr "Ημερ. Λήξης" #. 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 " @@ -4580,15 +4571,15 @@ msgid "EU Digital Goods VAT" msgstr "ΕΕ Ψηφιακών Προϊόντων ΦΠΑ" #. 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 "Είτε περάσετε και τις δύο χρεωστική είτε πιστωτική είτε όχι." @@ -4655,7 +4646,7 @@ msgid "Entries Sorted by" msgstr "Καταχωρήσεις Ταξινομημένες κατά" #. 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 "Οι εγγραφές δεν είναι του ίδιου λογαριασμού!" @@ -4693,7 +4684,7 @@ msgid "Equity" msgstr "Κεφάλαιο" #. 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 "Λάθος!" @@ -4704,7 +4695,7 @@ msgid "Excel template" msgstr "Πρότυπο 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 "Συναλλαγματικές Διαφορές" @@ -4901,7 +4892,7 @@ msgstr "Φορολογικές Θέσεις" #. 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" @@ -5005,7 +4996,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Αναγκάζει όλες τις κινήσεις να έχουν δευτερεύον νόμισμα." #. 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 @@ -5017,7 +5008,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Το περιεχόμενο της φόρμας λείπει, αυτή η αναφορά δε θα εκτυπωθεί." #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Ελεύθερη Παραπομπή" @@ -5165,7 +5156,7 @@ msgid "Go to bank statement(s)" msgstr "Μεταβείτε στις τραπεζικές δηλώσεις" #. 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 "Μετάβαση στον πίνακα ελέγχου" @@ -5349,7 +5340,7 @@ msgid "ID" msgstr "Κωδικός" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "ΤΙΜ" @@ -5697,7 +5688,7 @@ msgstr "Λογαριασμός Εσόδων στο Πρότυπο Είδους" #. 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 "Λανθασμένη Εργασία" @@ -5714,8 +5705,8 @@ msgstr "Παράρτημα" #. 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" @@ -5789,7 +5780,7 @@ msgid "Invite Users" msgstr "Πρόσκληση Χρηστών" #. 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 @@ -5814,7 +5805,7 @@ msgid "Invoice #" msgstr "Τιμολόγιο #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "Τιμολόγιο - %s" @@ -5884,14 +5875,14 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Τιμολόγιο για το οποίο το τιμολόγιο αυτό είναι το πιστωτικό " #. 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 "" "Το τιμολόγιο πρέπει να ακυρωθεί ώστε να γίνει επαναφορά του σε προσχέδιο." #. 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 "" @@ -5899,14 +5890,14 @@ msgstr "" "ακυρωθεί." #. 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 "" "Το τιμολόγιο πρέπει να είναι προσχέδιο ώστε να μπορέσει να επικυρωθεί." #. 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 "" @@ -5914,7 +5905,7 @@ msgstr "" "πληρωμής." #. 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 "" @@ -6059,7 +6050,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Δείχνει ότι το τιμολόγιο έχει αποσταλεί." #. 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." @@ -6068,7 +6059,7 @@ msgstr "" "δημιουργήσετε μια διαγραφή." #. 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 " @@ -6200,7 +6191,7 @@ msgid "Journal Item Label" msgstr "Ετικέτα Αντικειμένου Ημερολογίου" #. 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 @@ -6341,7 +6332,7 @@ 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 @@ -6645,7 +6636,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Νομικές αναφορές που πρέπει να εκτυπωθούν στα τιμολόγια." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Μικρότερη Πληρωμή" @@ -6735,7 +6726,7 @@ msgid "Loss Exchange Rate Account" msgstr "Λογαριασμός Ζημιών από Τιμή Συναλλάγματος" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "MISC" @@ -6973,7 +6964,7 @@ msgid "Miscellaneous" msgstr "Διάφορα" #. 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 "" #. 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 "Όνομα κίνησης (id): %s (%s)" @@ -7136,7 +7127,7 @@ msgid "New Transactions" msgstr "Νέες Συναλλαγές" #. 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 "Νέα αναμενόμενη ημερομηνία πληρωμής:" @@ -7168,12 +7159,6 @@ msgstr "Να μην παρακολουθείται" msgid "No Message" msgstr "Χωρίς μήνυμα" -#. 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" @@ -7317,8 +7302,8 @@ msgstr "Οκτώβριος" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "H Λογιστική Odoo έχει πολλές επιπλέον δωρεάν δυνατότητες:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7446,13 +7431,13 @@ msgid "Only One Chart Template Available" msgstr "Μόνο ένα Διαθέσιμο Πρότυπο Πίνακα" #. 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 "Μόνο ένα προσχέδιο πληρωμής μπορεί να αναρτηθεί." #. 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 "Μόνο ο διαχειριστές μπορούν να αλλάξουν τις ρυθμίσεις" @@ -7476,7 +7461,7 @@ msgstr "Ανοιχτό" #. 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" @@ -7495,7 +7480,7 @@ 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 @@ -7549,7 +7534,7 @@ 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, " @@ -7625,13 +7610,13 @@ msgid "Outstanding Transactions" msgstr "Εκκρεμείς Συναλλαγές" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Εκκρεμείς πιστώσεις" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Εκκρεμείς χρεώσεις" @@ -7670,7 +7655,7 @@ msgid "Paid" msgstr "Εξοφλημένο" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Εξοφλημένα Τιμολόγια" @@ -8047,7 +8032,7 @@ 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 "Τα ποσοστά για τους όρους πληρωμής πρέπει να είναι μεταξύ 0 και 100." @@ -8087,7 +8072,7 @@ 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 "Παρακαλώ δημιουργήστε κάποιες γραμμές τιμολογίου." @@ -8105,14 +8090,14 @@ msgid "Please define a sequence on the journal." msgstr "Παρακαλώ ορίστε μια αλληλουχία στο ημερολόγιο." #. 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 "" "Παρακαλώ ορίστε αλληλουχία στο ημερολόγιο που να σχετίζεται με το τιμολόγιο." #. 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 " @@ -8561,7 +8546,7 @@ msgid "Ref." msgstr "Παρ." #. 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 @@ -9352,7 +9337,7 @@ 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 @@ -9436,8 +9421,8 @@ msgid "Tax" msgstr "Φόρος" #. 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 "Φόρος %.2f%%" @@ -9885,13 +9870,13 @@ 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 "" @@ -9929,7 +9914,7 @@ msgstr "" "το αντίστοιχο της εταιρίας." #. 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" @@ -9940,7 +9925,7 @@ msgstr "" "πιστωτικός." #. 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 " @@ -9962,7 +9947,7 @@ msgstr "" " τραπεζών" #. 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" @@ -10068,7 +10053,7 @@ msgid "The income or expense account related to the selected product." msgstr "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο είδος." #. 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 "" @@ -10104,6 +10089,12 @@ msgstr "" "Ο τύπος υπολογισμού της τελευταίας γραμμής θα πρέπει να είναι ισοσκελισμένη " "για να διασφαλιστεί ότι θα διατεθεί ολόκληρο το ποσό." +#. 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." @@ -10122,6 +10113,13 @@ 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." @@ -10164,14 +10162,6 @@ msgstr "" " τελευταία φορά που πραγματοποιήθηκαν η αντιστοίχιση τιμολογίων και " "πληρωμών." -#. 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." @@ -10191,7 +10181,7 @@ msgid "The payment amount cannot be negative." msgstr "Το ποσό πληρωμής δεν μπορεί να είναι αρνητικό." #. 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 "" @@ -10210,7 +10200,7 @@ 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 " @@ -10218,7 +10208,7 @@ 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 " @@ -10236,7 +10226,7 @@ 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 "" @@ -10252,7 +10242,7 @@ 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 " @@ -10274,7 +10264,7 @@ 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" @@ -10314,7 +10304,7 @@ 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: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" @@ -97,7 +97,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transacciones fueron conciliadas automáticamente." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Copia)" @@ -167,7 +167,7 @@ msgid ": General ledger" msgstr ": Libro Mayor" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Reembolso" @@ -1168,19 +1168,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Una transacción en efectivo no puede ser de importe 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 "La última línea de un plazo de pago tiene que ser de 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 "Un plazo de pago sólo puede tener una línea de 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 "Una cuenta bancaria sólo puede pertenecer a un diario." @@ -1242,7 +1242,7 @@ msgstr "" " o servicios. Elija cómo quiere crear sus productos:" #. 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 "Una conciliación debe incluir, al menos, 2 movimientos." @@ -1258,14 +1258,14 @@ msgstr "" "total con impuestos." #. 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 "Alguna de las líneas a mover ya fue conciliada." #. 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 "" @@ -1297,8 +1297,8 @@ msgstr "Advertencia para una empresa (Contabilidad)" #. 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 @@ -1662,7 +1662,6 @@ msgstr "" "aplicables basados en pagos." #. 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 "Contabilidad" @@ -1825,16 +1824,6 @@ msgstr "Impuesto 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 a favor del estado" - -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in your favor" -msgstr "Ajuste a su 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 @@ -2269,6 +2258,16 @@ msgstr "Aparece en el informe de impuestos" msgid "Applicability" msgstr "Aplicabilidad" +#. 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 @@ -2366,7 +2365,7 @@ 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" @@ -2412,7 +2411,7 @@ msgid "Awaiting payments" msgstr "Pagos pendientes" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "FACT" @@ -2456,7 +2455,7 @@ 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 @@ -2470,7 +2469,7 @@ msgid "Bank & Cash" msgstr "Banco y caja" #. 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 @@ -2557,7 +2556,7 @@ msgid "Bank Statement" msgstr "Extracto bancario" #. 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 "Extracto bancario %s" @@ -2778,8 +2777,8 @@ msgstr "" "Desmarcando el campo actual, esconderá la posición fiscal sin borrarla." #. 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" @@ -2857,19 +2856,19 @@ msgstr "" "borrador/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 "No se pueden crear apuntes para compañías 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 "No se puede crear un asiento contable descuadrado." #. 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" @@ -2879,13 +2878,13 @@ msgstr "" "configurar una. Por favor, diríjase a la configuración de cuentas." #. 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 "No se puede generar un código de cuenta no usada." #. 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." @@ -2896,7 +2895,7 @@ 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 "Efectivo" @@ -2917,7 +2916,7 @@ msgid "Cash Basis Journal" msgstr "Diario de base de efectivo" #. 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 "Diario de impuestos de base de efectivo" @@ -3057,7 +3056,7 @@ msgstr "Plan de cuenta 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 @@ -3159,7 +3158,7 @@ msgid "Children Taxes" msgstr "Subimpuestos" #. 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" @@ -3169,8 +3168,8 @@ msgstr "Elija plantilla del plan contable" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Seleccione contrapartida" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3385,7 +3384,7 @@ msgstr "Moneda de la Compañía" #. 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" @@ -3429,7 +3428,7 @@ msgid "Complete Set of Taxes" msgstr "Conjunto de impuestos completo" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Componer correo electrónico" @@ -3459,8 +3458,8 @@ msgid "Configuration" msgstr "Configuración" #. 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 "¡Error de configuración!" @@ -3473,7 +3472,7 @@ msgid "Configuration Steps:" msgstr "Pasos de configuración:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3598,7 +3597,7 @@ msgid "Cost of Revenue" msgstr "Coste de ingreso" #. 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 " @@ -3644,13 +3643,6 @@ msgstr "Crear clientes" msgid "Create Vendors" msgstr "Crear Proveedores" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Crear Desajuste" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3662,13 +3654,13 @@ msgid "Create and post move" msgstr "Crear y validar asiento" #. 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 "Crear extracto de caja" #. 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 "Crear factura" @@ -3848,8 +3840,8 @@ msgid "Credit Move" msgstr "Movimiento 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 @@ -3865,7 +3857,7 @@ msgid "Credit Note" msgstr "Rectificativa" #. 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 "Rectificativa - %s" @@ -3887,7 +3879,6 @@ msgstr "Secuencia de entradas de rectificativa" #. 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 "Rectificativas" @@ -3961,8 +3952,8 @@ msgid "Currency as per company's country." msgstr "Moneda del país de la compañía." #. 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 "Diferencia en tasa cambiaria" @@ -3996,7 +3987,7 @@ 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 "Rectificativa de cliente" @@ -4018,7 +4009,7 @@ msgid "Customer Invoice" msgstr "Factura 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 @@ -4027,7 +4018,7 @@ msgid "Customer Invoices" msgstr "Facturas 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 "Pago de cliente" @@ -4145,7 +4136,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "Desactivar la barra de configuración en el panel" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4549,7 +4540,7 @@ msgid "Draft Credit Note" msgstr "Borrador de rectificativa" #. 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 @@ -4621,7 +4612,7 @@ msgid "Due date" msgstr "Fecha vencimiento" #. 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 " @@ -4641,15 +4632,15 @@ msgid "EU Digital Goods VAT" msgstr "IVA de bienes digitales de la 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 "CAMBIO" #. 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 "Pasar el crédito y débito o ninguno." @@ -4716,7 +4707,7 @@ msgid "Entries Sorted by" msgstr "Asientos Ordenados 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 "¡Las entradas no son de la misma cuenta!" @@ -4754,7 +4745,7 @@ 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 "¡Error!" @@ -4765,7 +4756,7 @@ msgid "Excel template" msgstr "Plantilla 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 "Diferencia de cambio" @@ -4961,7 +4952,7 @@ msgstr "Posiciones fiscales" #. 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" @@ -5063,7 +5054,7 @@ msgstr "" "Obliga a todos los movimientos de esta cuenta tener esta moneda secundaria." #. 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 @@ -5075,7 +5066,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Falta el contenido del formulario, este informe no se puede imprimir." #. 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 libre / Nº Fact. Proveedor" @@ -5223,7 +5214,7 @@ msgid "Go to bank statement(s)" msgstr "Ir a extracto(s) bancario" #. 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 al panel de configuración" @@ -5407,7 +5398,7 @@ msgid "ID" msgstr "ID (identificación)" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "FV" @@ -5746,7 +5737,7 @@ msgstr "Cuenta de ingresos en plantilla producto" #. 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 "Operación incorrecta" @@ -5763,8 +5754,8 @@ msgstr "Información 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" @@ -5841,7 +5832,7 @@ msgid "Invite Users" msgstr "Invitar Usuarios" #. 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 @@ -5866,7 +5857,7 @@ 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" @@ -5936,32 +5927,32 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Factura a rectificar" #. 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 "La factura debe estar cancelada para cambiarla a borrador." #. 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 "" "La factura debe estar en borrador o en estado abierto para 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 "La factura debe estar en estado borrador para validarla." #. 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 "La factura debe estar pagada para registrar el pago." #. 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 "La factura debe estar validada para registrar el pago." @@ -6102,7 +6093,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Indica que la factura ha sido 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." @@ -6110,7 +6101,7 @@ msgstr "" "Es obligatorio especificar una cuenta y un diario para crear un descuadre." #. 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 " @@ -6250,7 +6241,7 @@ msgid "Journal Item Label" msgstr "Etiqueta de apunte contable." #. 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 @@ -6395,7 +6386,7 @@ 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 @@ -6697,7 +6688,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Menciones legales que se tienen que imprimir en las facturas." #. 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 pagos" @@ -6787,7 +6778,7 @@ msgid "Loss Exchange Rate Account" msgstr "Cuenta por Diferencia Cambiaria" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "Varios" @@ -7041,7 +7032,7 @@ msgid "Miscellaneous" msgstr "Varios" #. 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" @@ -7112,7 +7103,7 @@ msgid "Move Reconciled" msgstr "Movimientos conciliados" #. 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 "Nombre de movimiento (id): %s (%s)" @@ -7207,7 +7198,7 @@ msgid "New Transactions" msgstr "Nuevas transacciones" #. 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 "Nueva fecha de pago:" @@ -7239,12 +7230,6 @@ msgstr "Sin seguimiento / En litigio" msgid "No Message" msgstr "Sin mensaje" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "No se ha establecido un método de pago apropiado en el diario %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7390,9 +7375,8 @@ msgstr "Octubre" #. 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 "" -"La contabilidad en Odoo tienen muchas características extras gratuítas:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7527,13 +7511,13 @@ msgid "Only One Chart Template Available" msgstr "Solo una plantilla de cuentas disponible" #. 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 "Solo un pago en borrador puede ser publicado." #. 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 "Sólo los administradores pueden cambiar la configuración" @@ -7560,7 +7544,7 @@ msgstr "Abierto" #. 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" @@ -7579,7 +7563,7 @@ msgid "Opening Journal" msgstr "Diario de apertura" #. 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 @@ -7633,7 +7617,7 @@ msgid "Operation Templates" msgstr "Plantillas de operaciones" #. 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, " @@ -7713,13 +7697,13 @@ msgid "Outstanding Transactions" msgstr "Transacciones pendientes" #. 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 pendientes" #. 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 pendientes" @@ -7758,7 +7742,7 @@ msgid "Paid" msgstr "Pagado" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Facturas pagadas" @@ -8133,7 +8117,7 @@ msgid "Percentage of balance" msgstr "Porcentaje sobre el 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 "" @@ -8176,7 +8160,7 @@ msgstr "" "en la compañía." #. 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, cree algunas líneas de factura." @@ -8194,14 +8178,14 @@ msgid "Please define a sequence on the journal." msgstr "Por favor, defina una secuencia para el diario." #. 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 "" "Por favor, defina la secuencia del diario relacionado con esta factura." #. 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 " @@ -8653,7 +8637,7 @@ 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 @@ -9470,7 +9454,7 @@ msgid "States Count" msgstr "Cuenta 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 @@ -9554,8 +9538,8 @@ msgid "Tax" msgstr "Impuesto" #. 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 "Impuesto %.2f%%" @@ -10050,13 +10034,13 @@ msgstr "" "tarjeta de crédito automática a partir de múltiples transacciones." #. 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 "¡La cuenta %s (%s) está en desuso!" #. 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 "¡La cuenta %s (%s) no está marcada como conciliable!" @@ -10096,7 +10080,7 @@ msgstr "" "de la compañía." #. 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" @@ -10106,7 +10090,7 @@ msgstr "" "el apunte es al debe y negativo cuando el apunte es al haber." #. 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 " @@ -10130,7 +10114,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "El extracto bancario utilizado para la conciliación bancaria" #. 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" @@ -10254,7 +10238,7 @@ msgstr "" "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. 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 "El diario %s no tienen una secuencia, por favor, especifique una." @@ -10290,6 +10274,12 @@ msgstr "" "El tipo de cálculo de la última línea debería ser \"Balance\" para asegurar " "que se asignará la cantidad por completo." +#. 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." @@ -10311,6 +10301,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "El nombre que se utilizará en los apuntes contables" +#. 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." @@ -10353,16 +10350,6 @@ msgstr "" "El asociado tiene al menos un débito o crédito no conciliado desde la última" " vez que se realizó la conciliación de facturas y pagos." -#. 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 "" -"¡El asociado debe ser el mismo en todos los apuntes de cuentas pendientes de" -" pago y pagables!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10384,7 +10371,7 @@ msgid "The payment amount cannot be negative." msgstr "El importe del pago no puede 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 "No se puede procesar el pago porque la factura no está abierta" @@ -10407,7 +10394,7 @@ msgstr "" "compañía." #. 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 " @@ -10417,7 +10404,7 @@ msgstr "" "secundaria. Debería remover la moneda secundaria en la cuenta." #. 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 " @@ -10436,7 +10423,7 @@ msgstr "" " apuntes de impuestos." #. 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 "La secuencia del diario %s está desactivada." @@ -10454,7 +10441,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "Actualmente no hay facturas y pagos para su cuenta." #. 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 " @@ -10480,7 +10467,7 @@ msgid "There is no journal items in draft state to post." msgstr "No hay apuntes en estado borrador para validar." #. 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" @@ -10521,7 +10508,7 @@ msgid "These users handle billing specifically." msgstr "Estos usuarios manejan específicamente facturación." #. 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: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" @@ -87,7 +87,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d tehingutest sobitati automaatselt." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (koopia)" @@ -157,7 +157,7 @@ msgid ": General ledger" msgstr ": Pearaamat" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Tagasimakse" @@ -1033,19 +1033,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Sularaha tehing ei saa olla 0-summa." #. 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 "Maksetingimuse viimane rida peab olema \"Saldo\" tüüpi." #. 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 "Maksetingimus saab sisaldada ainult ühte \"Saldo\" tüüpi rida." #. 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 "Pangakonto saab kuuluda ainult ühele andmikule." @@ -1105,7 +1105,7 @@ msgstr "" " Otsusta kuidas soovid luua oma tooted:" #. 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 "Sobitamine peab sisaldama vähemalt 2 kande rida." @@ -1120,14 +1120,14 @@ msgstr "" "juhul ridade summa on võrdne kogusummaga." #. 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 "Valitud kande rida on juba sobitatud." #. 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 "Valitud väljavõtte rida on juba sobitatud konto kandega." @@ -1155,8 +1155,8 @@ msgstr "Partnerile (või kontole) saab määrata hoiatuse." #. 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 @@ -1521,7 +1521,6 @@ msgstr "" "alusteks kanneteks." #. 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 "Raamatupidamine" @@ -1684,16 +1683,6 @@ msgstr "Korrigeerimise maks" 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 @@ -2121,6 +2110,16 @@ msgstr "Ilmub käibemaksu aruandes" msgid "Applicability" msgstr "Rakendatavus" +#. 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 @@ -2215,7 +2214,7 @@ msgid "Automated Entries" msgstr "Automaatsed kanded" #. 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" @@ -2261,7 +2260,7 @@ msgid "Awaiting payments" msgstr "makse ootel" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "ARVE" @@ -2303,7 +2302,7 @@ msgstr "Bilanss arvutatuna algsaldodest ja tehingute ridadelt." #. 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 @@ -2317,7 +2316,7 @@ msgid "Bank & Cash" msgstr "Pank ja kassa" #. 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 @@ -2402,7 +2401,7 @@ msgid "Bank Statement" msgstr "Pangaväljavõte" #. 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 "" @@ -2624,8 +2623,8 @@ msgstr "" "kustutamata" #. 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" @@ -2700,19 +2699,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "Ei saa luua kreeditarvet veel kinnitamata või tühistatud arvele." #. 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 "Ei saa luua kandeid erinevatele ettevõtetele." #. 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 "Ei saa luua tasakaalust väljas andmiku kannet. " #. 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" @@ -2722,13 +2721,13 @@ msgstr "" "Palun mine konto seadistusse." #. 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 "Kasutamata konto koodi ei saa luua." #. 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." @@ -2737,7 +2736,7 @@ msgstr "Kasutamata andmiku koodi ei saa luua. Palun täida 'Lühikood' väli." #. 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 "Kassa" @@ -2758,7 +2757,7 @@ msgid "Cash Basis Journal" msgstr "Kassapõhine andmik" #. 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 "Kassapõhine maksuandmik" @@ -2896,7 +2895,7 @@ msgstr "Kontoplaan kontrollitud" #. 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 @@ -2995,7 +2994,7 @@ msgid "Children Taxes" msgstr "Alammaksud" #. 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" @@ -3005,8 +3004,8 @@ msgstr "Vali raamatupidamise mall" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Vali vastaspool" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3219,7 +3218,7 @@ msgstr "Ettevõtte valuuta" #. 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" @@ -3263,7 +3262,7 @@ msgid "Complete Set of Taxes" msgstr "Täida maksude komplekt" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Koosta e-kiri" @@ -3293,8 +3292,8 @@ msgid "Configuration" msgstr "Seadistused" #. 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 "Seadistuse viga !" @@ -3307,7 +3306,7 @@ msgid "Configuration Steps:" msgstr "Seadistuse sammud:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3432,7 +3431,7 @@ msgid "Cost of Revenue" msgstr "Müügikulud (kaubad, toore, materjal ja teenused)" #. 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 " @@ -3478,13 +3477,6 @@ msgstr "Loo kliente" msgid "Create Vendors" msgstr "Loo tarnijaid" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Loo mahakandmine" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3496,13 +3488,13 @@ msgid "Create and post move" msgstr "Loo ja postita kanne" #. 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 "Loo raha aruanne" #. 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 "Loo arve" @@ -3682,8 +3674,8 @@ msgid "Credit Move" msgstr "Kreeditkanne" #. 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 @@ -3699,7 +3691,7 @@ msgid "Credit Note" msgstr "Kreeditarve" #. 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 "Kreeditarve - %s" @@ -3721,7 +3713,6 @@ msgstr "Kreeditarve kirjete järjekord" #. 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 "Kreeditarved" @@ -3794,8 +3785,8 @@ msgid "Currency as per company's country." msgstr "Valuuta ettevõtte riigi järgi" #. 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 "Valuutakursi erinevus" @@ -3829,7 +3820,7 @@ 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 "Müügi kreeditarve" @@ -3851,7 +3842,7 @@ msgid "Customer Invoice" msgstr "Müügiarve" #. 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 @@ -3860,7 +3851,7 @@ msgid "Customer Invoices" msgstr "Müügiarved" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Kliendi makse" @@ -3975,7 +3966,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "Deaktiveeri seadistuse riba töölaual" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4365,7 +4356,7 @@ msgid "Draft Credit Note" msgstr "Kreeditarve mustand" #. 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 @@ -4437,7 +4428,7 @@ msgid "Due date" msgstr "Tähtaeg" #. 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 " @@ -4457,15 +4448,15 @@ msgid "EU Digital Goods VAT" msgstr "EL digi-toodete käibemaks" #. 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 "Kas nii deebet kui kreedit, või mitte kumbki." @@ -4532,7 +4523,7 @@ msgid "Entries Sorted by" msgstr "Kanded sorteeritud" #. 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 "Kanded ei ole samal kontol!" @@ -4570,7 +4561,7 @@ msgid "Equity" msgstr "Omakapital" #. 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 "Viga!" @@ -4581,7 +4572,7 @@ msgid "Excel template" msgstr "Excel'i mall" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Valuutakursi erinevus" @@ -4776,7 +4767,7 @@ msgstr "Maksupositsioonid" #. 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" @@ -4877,7 +4868,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Kõik selle konto kanded on sunnitud kasutama seda teist valuutat." #. 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 @@ -4889,7 +4880,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Vormi sisu on puudu, ei saa trükkida aruannet." #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Vaba viide" @@ -5027,7 +5018,7 @@ msgid "Go to bank statement(s)" msgstr "Mine pangaväljavõtetesse" #. 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 "Mine seadistuste paneelile" @@ -5211,7 +5202,7 @@ 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" @@ -5539,7 +5530,7 @@ msgstr "Toote malli tulukonto" #. 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 "Ebaõige tegevus" @@ -5556,8 +5547,8 @@ msgstr "Lisainfo" #. 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" @@ -5631,7 +5622,7 @@ msgid "Invite Users" msgstr "Kutsu kasutajad" #. 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 @@ -5656,7 +5647,7 @@ msgid "Invoice #" msgstr "Arve nr" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "Arve - %s" @@ -5726,32 +5717,32 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Arve, millest see kreeditarve tehti" #. 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 "Arve tuleb tühistada enne, kui saab selle tagasi mustandiks muuta." #. 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 "" "Arve peab olema kas mustandi või avatud staatuses, et seda saaks tühistada." #. 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 "Arve peab olema mustandi staatuses, et seda saaks kinnitada." #. 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 "Arve peab olema makstud, et saaks sellele registreerida makse." #. 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 "Arve tuleb kinnitada enne makse registreerimist." @@ -5891,14 +5882,14 @@ msgid "It indicates that the invoice has been sent." msgstr "See näitab, et arve on saadetud. " #. 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 "On kohustuslik määrata konto ja andmik, et koostada mahakandmine." #. 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 " @@ -6038,7 +6029,7 @@ msgid "Journal Item Label" msgstr "Andmiku kanderea silt" #. 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 @@ -6180,7 +6171,7 @@ 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 @@ -6482,7 +6473,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Ametlikud märkmed, mis tuleb printida arvetele." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Vähem makse" @@ -6571,7 +6562,7 @@ msgid "Loss Exchange Rate Account" msgstr "Vahetuskursi kahjumi konto" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "MUU" @@ -6821,7 +6812,7 @@ msgid "Miscellaneous" msgstr "Muu" #. 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" @@ -6889,7 +6880,7 @@ msgid "Move Reconciled" msgstr "Kanne sobitatud" #. 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 "Kande nimetus (id): %s (%s)" @@ -6985,7 +6976,7 @@ msgid "New Transactions" msgstr "Lisa tehinguid" #. 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 "Uus eeldatav maksekuupäev:" @@ -7017,12 +7008,6 @@ msgstr "Järelkontroll puudub" msgid "No Message" msgstr "Sõnum puudub" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Ühtegi sobivat maksemeetodit ei ole aktiveeritud andmikus %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7168,8 +7153,8 @@ msgstr "Oktoober" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo raamatupidamises on palju tasuta lisavõimalusi:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7303,13 +7288,13 @@ msgid "Only One Chart Template Available" msgstr "Ainult üks tabeli mall saadaval" #. 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 "Ainult mustandina makseid saab postitada." #. 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 "Ainult administraatorid saavad neid seadeid muuta" @@ -7335,7 +7320,7 @@ msgstr "Avatud" #. 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" @@ -7354,7 +7339,7 @@ msgid "Opening Journal" msgstr "Algsaldode andmik" #. 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 @@ -7408,7 +7393,7 @@ msgid "Operation Templates" msgstr "Tegevuste mallid" #. 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, " @@ -7488,13 +7473,13 @@ msgid "Outstanding Transactions" msgstr "Tasumata tehingud" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Sidumata summa" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Maksmata deebet" @@ -7533,7 +7518,7 @@ msgid "Paid" msgstr "Makstud" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Tasutud müügiarved" @@ -7908,7 +7893,7 @@ msgid "Percentage of balance" msgstr "Protsenti saldost" #. 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 "Protsendid maksetingimustes peavad olema 0 ja 100 vahel." @@ -7946,7 +7931,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "Palun veendu, et 'Ülekande konto' on seadistatud ettevõttel." #. 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 "Palun loo mõned arve read." @@ -7964,13 +7949,13 @@ msgid "Please define a sequence on the journal." msgstr "Palun määra jada arveraamatus." #. 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 "Palun määra arveraamatu jada, mis on selle arvega seotud." #. 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 " @@ -8418,7 +8403,7 @@ msgid "Ref." msgstr "Viide" #. 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 @@ -9220,7 +9205,7 @@ msgid "States Count" msgstr "Maakond" #. 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 @@ -9304,8 +9289,8 @@ msgid "Tax" msgstr "Maks" #. 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 "Maks %.2f%%" @@ -9784,13 +9769,13 @@ msgstr "" "krediitkaardi massarveldamiseks." #. 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) ei kasutata enam !" #. 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 "See konto %s (%s) ei ole määratud sobitamiseks !" @@ -9827,7 +9812,7 @@ msgstr "" "Summa väljendatud seotud konto valuutas kui see ei ühti ettevõtte omaga." #. 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" @@ -9837,7 +9822,7 @@ msgstr "" "debiteeritakse ja negatiivne, kui konto krediteeritakse." #. 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 " @@ -9857,7 +9842,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Pangaväljavõtte, mida kasutatakse sobitamiseks" #. 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" @@ -9972,7 +9957,7 @@ msgid "The income or expense account related to the selected product." msgstr "Tulude või kulude konto seotud valitud tootega. " #. 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 "%s andmikul puudub järjestus, palun määra järjestus." @@ -10008,6 +9993,12 @@ msgstr "" "Viimane rida arvutuses peaks olema 'Saldo/Balance', et tagada et kogusumma " "on eraldatud." +#. 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." @@ -10029,6 +10020,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Nimi, mida kasutatakse konto kannete ridadel" +#. 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." @@ -10070,16 +10068,6 @@ msgstr "" "Partneril on pärast viimast arvete ja maksete sobitamist tehtud vähemalt üks" " kanne." -#. 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 peab olema sama kõikidel ridadel, nii nõuete kui kohustuste " -"kontodel!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10099,7 +10087,7 @@ msgid "The payment amount cannot be negative." msgstr "Makse summa ei saa olla negatiivne." #. 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 "Makset ei saa töödelda, sest arve ei ole avatud!" @@ -10118,7 +10106,7 @@ msgid "" msgstr "Järelejäänud summa andmiku kandereal ettevõtte valuutas." #. 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 " @@ -10128,7 +10116,7 @@ msgstr "" "saab eemaldada kontolt." #. 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 " @@ -10145,7 +10133,7 @@ msgstr "" "Järjestuse välja kasutatakse maksuridade reastamiseks soovitud järjekorda." #. 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 "Andmiku %s järjestuse numeratsioon in mitteaktiivne." @@ -10161,7 +10149,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "Hetke lei ole ühtegi arvet ega maksed selle konto kohta." #. 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 " @@ -10185,7 +10173,7 @@ msgid "There is no journal items in draft state to post." msgstr "Mustandis ei ole ühtegi andmiku kanderida" #. 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" @@ -10224,7 +10212,7 @@ msgid "These users handle billing specifically." msgstr "Need kasutajad käsitlevad spetsiaalselt arveid." #. 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: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" @@ -87,7 +87,7 @@ msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (kopia)" @@ -157,7 +157,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "Reembolso" @@ -953,19 +953,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1016,7 +1016,7 @@ msgid "" msgstr "" #. 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 "" @@ -1029,14 +1029,14 @@ 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 "" @@ -1061,8 +1061,8 @@ msgstr "Bazkideetan abisu bat jarri daiteke. (kontua)" #. 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 @@ -1416,7 +1416,6 @@ 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 "Kontabilitatea" @@ -1579,16 +1578,6 @@ 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 @@ -1995,6 +1984,16 @@ msgstr "VAT txostenean ageri da" msgid "Applicability" msgstr "Aplikagarria" +#. 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 @@ -2089,7 +2088,7 @@ 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" @@ -2135,7 +2134,7 @@ msgid "Awaiting payments" msgstr "Ordaintzeko zain" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "Zerrenda" @@ -2177,7 +2176,7 @@ 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 @@ -2191,7 +2190,7 @@ 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 @@ -2274,7 +2273,7 @@ msgid "Bank Statement" msgstr "Banku Deklarazio" #. 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 "" @@ -2490,8 +2489,8 @@ 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 "" @@ -2564,19 +2563,19 @@ 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" @@ -2584,13 +2583,13 @@ 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." @@ -2599,7 +2598,7 @@ 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 "Dirua" @@ -2620,7 +2619,7 @@ 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 "" @@ -2754,7 +2753,7 @@ 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 @@ -2845,7 +2844,7 @@ msgid "Children Taxes" msgstr "Haur Zergak" #. 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" @@ -2855,7 +2854,7 @@ msgstr "Aukeratu kontabilitate txantiloia" #. 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 @@ -3069,7 +3068,7 @@ msgstr "" #. 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" @@ -3113,7 +3112,7 @@ 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 "Eposta idatzi" @@ -3141,8 +3140,8 @@ msgid "Configuration" msgstr "Konfigurazioa" #. 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 "Konfigurazio Errorea!" @@ -3155,7 +3154,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3270,7 +3269,7 @@ 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 " @@ -3314,13 +3313,6 @@ msgstr "Bezeroak sortu" msgid "Create Vendors" msgstr "Saltzaileak sortu" -#. 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" @@ -3332,13 +3324,13 @@ 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 "Diruaren adierazpena sortu" #. 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 "Faktura sortu" @@ -3518,8 +3510,8 @@ 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 @@ -3535,7 +3527,7 @@ msgid "Credit Note" msgstr "Kreditu oharra" #. 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 "" @@ -3557,7 +3549,6 @@ 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 "" @@ -3630,8 +3621,8 @@ 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 "Monetaren truke tasaren diferentzia" @@ -3665,7 +3656,7 @@ msgstr "Kidea" #. 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 "" @@ -3687,7 +3678,7 @@ msgid "Customer Invoice" msgstr "Bezeroaren Beza" #. 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 @@ -3696,7 +3687,7 @@ msgid "Customer Invoices" msgstr "Customer Invoices" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Bezeroaren ordainketa" @@ -3810,7 +3801,7 @@ 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" @@ -4196,7 +4187,7 @@ 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 @@ -4268,7 +4259,7 @@ msgid "Due date" msgstr "Zor data" #. 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 " @@ -4286,15 +4277,15 @@ 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 "" @@ -4361,7 +4352,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "Sarrerak ez daude kontu berean!" @@ -4399,7 +4390,7 @@ msgid "Equity" msgstr "Zuzentasun" #. 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 "Errorea!" @@ -4410,7 +4401,7 @@ msgid "Excel template" msgstr "Excel txantiloia" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Truke diferentzia" @@ -4602,7 +4593,7 @@ msgstr "" #. 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" @@ -4694,7 +4685,7 @@ 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 @@ -4706,7 +4697,7 @@ 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 "Doako erreferentzia" @@ -4836,7 +4827,7 @@ 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 "Zoaz konfigurazio panelera" @@ -5020,7 +5011,7 @@ 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 "" @@ -5306,7 +5297,7 @@ 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 "" @@ -5323,8 +5314,8 @@ 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" @@ -5398,7 +5389,7 @@ msgid "Invite Users" msgstr "Erabiltzaileak gonbidatu" #. 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 @@ -5423,7 +5414,7 @@ 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 "" @@ -5493,31 +5484,31 @@ 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 "" @@ -5654,14 +5645,14 @@ 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 "" #. 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 " @@ -5791,7 +5782,7 @@ 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 @@ -5932,7 +5923,7 @@ 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 @@ -6228,7 +6219,7 @@ 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 "" @@ -6317,7 +6308,7 @@ 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 "" @@ -6554,7 +6545,7 @@ msgid "Miscellaneous" msgstr "" #. 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" @@ -6620,7 +6611,7 @@ 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 "" @@ -6714,7 +6705,7 @@ 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 "" @@ -6746,12 +6737,6 @@ msgstr "" msgid "No Message" msgstr "Mezurik ez" -#. 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" @@ -6893,7 +6878,7 @@ msgstr "Urria" #. 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 @@ -7003,13 +6988,13 @@ 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 "" @@ -7033,7 +7018,7 @@ msgstr "Irekita" #. 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" @@ -7052,7 +7037,7 @@ 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 @@ -7106,7 +7091,7 @@ 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, " @@ -7182,13 +7167,13 @@ 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 "" @@ -7227,7 +7212,7 @@ msgid "Paid" msgstr "Ordainduta" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Ordaindutako fakturak" @@ -7600,7 +7585,7 @@ 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 "" @@ -7638,7 +7623,7 @@ 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 "" @@ -7656,13 +7641,13 @@ 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 " @@ -8107,7 +8092,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8887,7 +8872,7 @@ 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 @@ -8971,8 +8956,8 @@ msgid "Tax" msgstr "Zerga" #. 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 "" @@ -9416,13 +9401,13 @@ 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 "" @@ -9456,7 +9441,7 @@ 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" @@ -9464,7 +9449,7 @@ 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 " @@ -9484,7 +9469,7 @@ 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" @@ -9583,7 +9568,7 @@ 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 "" @@ -9615,6 +9600,12 @@ 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." @@ -9633,6 +9624,13 @@ 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." @@ -9669,14 +9667,6 @@ 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." @@ -9696,7 +9686,7 @@ 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 "" @@ -9715,7 +9705,7 @@ 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 " @@ -9723,7 +9713,7 @@ 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 " @@ -9739,7 +9729,7 @@ 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 "" @@ -9755,7 +9745,7 @@ 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 " @@ -9777,7 +9767,7 @@ 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" @@ -9814,7 +9804,7 @@ 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: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" @@ -45,6 +45,10 @@ msgid "" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * وضعیت «پیشنویس» هنگامی استفاده می‌شود که کاربر در حال صدور فاکتور جدید و تایید نشده است.\n" +" * وضعیت «باز» وضعیتی است که کاربر فاکتور را صادر می‌کند، یک شماره فاکتور تولید می‌شود. این فاکتور تا زمان پرداخت کاربر باز می‌ماند.\n" +" * وضعیت «پرداخت شده» به صورت خودکار وقتی فاکتور پرداخت می‌شود تعیین می‌شود. ورودی‌های روزنامه مربوطه ممکن است تطابق داده شوند یا نه.\n" +" * وضعیت «لغو شده» وقتی است که کاربر فاکتور را لغو می‌کند." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -70,7 +74,7 @@ msgstr "تعداد تراکنش ها" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" -msgstr "" +msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice @@ -81,7 +85,7 @@ msgstr "${object.company_id.name|safe} فاکتور (Ref ${object.number or 'n/a #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} رسید پرداخت (Ref ${object.name یا 'n/a' })" #. module: account #: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice @@ -95,7 +99,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d معاملات به صورت خودکار تطبیق داده شد . " #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (کپی)" @@ -165,7 +169,7 @@ msgid ": General ledger" msgstr "دفتر کل" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": بازپرداخت" @@ -189,6 +193,16 @@ msgid "" "

\n" "" msgstr "" +"\n" +"

${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}.

\n" +"

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" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" فاکتور ${object.record_name}\n" +" \n" +" \n" +" \"${company.name}\"/\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${object.body | safe}\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" +" 		\n" +" % if company.email:\n" +" ${company.email}
\n" +" % endif\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" +" \n" +" % endif\n" +"
\n" +"
\n" +" با استفاده از اودو.\n" +"
\n" +"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -308,6 +387,50 @@ msgid "" "

\n" "" msgstr "" +"
\n" +"

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" +" مشاهده فاکتور\n" +"
\n" +"% endif\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" +"
" #. 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,
\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 , 2017 # Timo Soronen , 2017 -# Kari Lindgren , 2017 # Jussi Lehto , 2017 # Mika Karvinen , 2017 # Timo Koukkari , 2017 # Melina Mantyla , 2017 # artol , 2017 +# Kari Lindgren , 2017 # Pekko Tuomisto , 2017 # Mikko Salmela , 2017 # Sanna Edelman , 2017 # Marko Happonen , 2017 # Jan-Erik Finlander, 2017 # Jukka Paulin , 2017 +# Heikki Katajisto , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-27 14:47+0000\n" -"PO-Revision-Date: 2018-04-27 14:47+0000\n" -"Last-Translator: Jukka Paulin , 2017\n" +"POT-Creation-Date: 2018-07-27 11:55+0000\n" +"PO-Revision-Date: 2018-07-27 11:55+0000\n" +"Last-Translator: Heikki Katajisto , 2018\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -99,7 +100,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d tapahtumaa täsmäytettiin automaattisesti." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kopio)" @@ -169,7 +170,7 @@ msgid ": General ledger" msgstr ": Päätilikirja" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -546,7 +547,7 @@ msgstr "Täsmäytys" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" -msgstr "" +msgstr "Raportointi" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1018,19 +1019,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "Pankkitili voidaan liittää vain yhteen päiväkirjaan." @@ -1089,7 +1090,7 @@ msgstr "" " kulutustavaraa tai palveluita. Valitse miten haluat luoda tuotteesi:" #. 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 "Täsmäytys vaatii vähintään 2 riviä." @@ -1102,14 +1103,14 @@ 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 "Valittu rivi on jo täsmäytetty." #. 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 "" @@ -1134,8 +1135,8 @@ msgstr "Varoitus voidaan asettaa kumppanille (tili)" #. 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 @@ -1495,7 +1496,6 @@ 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 "Kirjanpito" @@ -1658,16 +1658,6 @@ msgstr "OIkaisuvero" 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 @@ -2082,6 +2072,16 @@ msgstr "Esiintyy ALV-raportilla" msgid "Applicability" msgstr "Voimassaolo" +#. 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 @@ -2176,7 +2176,7 @@ 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" @@ -2222,7 +2222,7 @@ msgid "Awaiting payments" msgstr "Odottaa maksua" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "OSTO" @@ -2264,7 +2264,7 @@ msgstr "Saldo lasketaan perustuen avaussaldoon ja tapahtumariveihin" #. 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 @@ -2278,7 +2278,7 @@ 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 @@ -2361,7 +2361,7 @@ msgid "Bank Statement" msgstr "Pankin tiliote" #. 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 "" @@ -2581,8 +2581,8 @@ msgstr "" "kuitenkaan poistamatta sitä." #. 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 "" @@ -2655,19 +2655,19 @@ 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 "Siirtoja ei voi luoda eri yrityksille." #. 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 "Et voi luoda kirjausta, joka ei ole tasapainossa." #. 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" @@ -2677,13 +2677,13 @@ msgstr "" "hallinnasta." #. 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 "Ei voida luoda käyttämätöntä tilikoodia." #. 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." @@ -2694,7 +2694,7 @@ 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 "Käteinen" @@ -2715,7 +2715,7 @@ 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 "" @@ -2849,7 +2849,7 @@ 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 @@ -2947,7 +2947,7 @@ msgid "Children Taxes" msgstr "Alalajiverot" #. 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" @@ -2957,8 +2957,8 @@ msgstr "Valitse tilikarttamalli" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Valitse vastapuoli" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3171,7 +3171,7 @@ msgstr "Yrityksen valuutta" #. 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" @@ -3215,7 +3215,7 @@ msgid "Complete Set of Taxes" msgstr "Kaikki verot" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Luo sähköposti" @@ -3243,8 +3243,8 @@ msgid "Configuration" msgstr "Asetukset" #. 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 "Konfiguraatiovirhe!" @@ -3257,7 +3257,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3379,7 +3379,7 @@ 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 " @@ -3423,13 +3423,6 @@ msgstr "Perusta asiakkaita" msgid "Create Vendors" msgstr "Perusta toimittajia" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Luo alaskirjaus" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3441,13 +3434,13 @@ 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 "Luo käteistapahtuma" #. 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 "Luo lasku" @@ -3627,8 +3620,8 @@ 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 @@ -3644,7 +3637,7 @@ msgid "Credit Note" msgstr "Hyvityslasku" #. 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 "" @@ -3666,7 +3659,6 @@ 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 "" @@ -3739,8 +3731,8 @@ msgid "Currency as per company's country." msgstr "Yrityksen maavaluutta." #. 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 "Valuuttakurssivaihtoero" @@ -3774,7 +3766,7 @@ msgstr "Asiakas" #. 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 "" @@ -3796,7 +3788,7 @@ msgid "Customer Invoice" msgstr "Asiakaslasku" #. 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 @@ -3805,7 +3797,7 @@ msgid "Customer Invoices" msgstr "Asiakkaan laskut" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Asiakkaan maksu" @@ -3919,7 +3911,7 @@ 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" @@ -4319,7 +4311,7 @@ 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 @@ -4391,7 +4383,7 @@ msgid "Due date" msgstr "Eräpäivä" #. 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 " @@ -4409,15 +4401,15 @@ 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 "KURSSI" #. 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 "" @@ -4484,7 +4476,7 @@ msgid "Entries Sorted by" msgstr "Kirjausten esitysjärjestys" #. 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 "Merkinnät eivät ole samassa tilissä!" @@ -4522,7 +4514,7 @@ msgid "Equity" msgstr "oma pääoma" #. 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 "Virhe" @@ -4533,7 +4525,7 @@ msgid "Excel template" msgstr "Excel-malli" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Kurssivaihto ero" @@ -4728,7 +4720,7 @@ msgstr "Verokannat" #. 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" @@ -4827,7 +4819,7 @@ msgstr "" "valuuttaa" #. 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 @@ -4839,7 +4831,7 @@ 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 "Avoin viite" @@ -4975,7 +4967,7 @@ 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 "Mene asetusvalikkoon" @@ -5159,7 +5151,7 @@ msgid "ID" msgstr "Tunniste (ID)" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "LAS" @@ -5460,7 +5452,7 @@ msgstr "Tili tuloille tuotteen mallissa" #. 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 "Virheellinen toiminto" @@ -5477,8 +5469,8 @@ msgstr "Lisäsopimustiedot" #. 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" @@ -5552,7 +5544,7 @@ msgid "Invite Users" msgstr "Kutsu käyttäjiä" #. 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 @@ -5577,7 +5569,7 @@ msgid "Invoice #" msgstr "Lasku#" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5647,31 +5639,31 @@ 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 "Lasku tulee peruuttaa, jotta se voidaan asettaa ehdotus-tilaan." #. 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 "" @@ -5810,14 +5802,14 @@ msgid "It indicates that the invoice has been sent." msgstr "Merkitsee, että lasku on lähetetty." #. 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 " @@ -5947,7 +5939,7 @@ msgid "Journal Item Label" msgstr "Päiväkirjatapahtuman viite" #. 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 @@ -6088,7 +6080,7 @@ 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 @@ -6388,7 +6380,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Viralliset laskumerkinnät." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "- maksut" @@ -6477,7 +6469,7 @@ msgid "Loss Exchange Rate Account" msgstr "Tappiotili valuttakurssierolle" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "SEKALAISET" @@ -6714,7 +6706,7 @@ msgid "Miscellaneous" msgstr "Sekalaiset" #. 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" @@ -6780,7 +6772,7 @@ 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 "" @@ -6874,7 +6866,7 @@ msgid "New Transactions" msgstr "Uusi tapahtuma" #. 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 "Uusi oletettu maksupäivä:" @@ -6906,12 +6898,6 @@ msgstr "Ei seurantaa" msgid "No Message" msgstr "Ei viestiä" -#. 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" @@ -7053,8 +7039,8 @@ msgstr "Lokakuu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo kirjanpidossa on monia lisäominaisuuksia:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7168,13 +7154,13 @@ msgid "Only One Chart Template Available" msgstr "Vain yksi tilikarttamalli saatavilla" #. 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 "Vain järjestelmäylläpitäjät voivat muuttaa asetuksia" @@ -7198,7 +7184,7 @@ msgstr "Avoin" #. 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" @@ -7217,7 +7203,7 @@ 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 @@ -7271,7 +7257,7 @@ msgid "Operation Templates" msgstr "Toimintomallit" #. 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, " @@ -7351,13 +7337,13 @@ 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 "" @@ -7396,7 +7382,7 @@ msgid "Paid" msgstr "Maksettu" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Maksetut laskut" @@ -7769,7 +7755,7 @@ msgid "Percentage of balance" msgstr "Prosenttiosuus" #. 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 "" @@ -7807,7 +7793,7 @@ 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 "Ole hyvä ja luo laskurivejä" @@ -7825,13 +7811,13 @@ msgid "Please define a sequence on the journal." msgstr "Määrittele päiväkirjaan järjestys." #. 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 "Määrittele tälle laskulle päiväkirjaan liittyvä järjestys." #. 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 " @@ -8278,7 +8264,7 @@ msgid "Ref." msgstr "Viite" #. 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 @@ -9065,7 +9051,7 @@ 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 @@ -9149,8 +9135,8 @@ msgid "Tax" msgstr "Vero" #. 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 "Vero %.2f%%" @@ -9599,13 +9585,13 @@ 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 "Tili %s (%s) ei ole merkitty täsmäytettäväksi!" @@ -9643,7 +9629,7 @@ msgstr "" "valuutta." #. 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" @@ -9653,7 +9639,7 @@ msgstr "" "veloitetaan ja negatiivinen kun hyvitetään." #. 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 " @@ -9673,7 +9659,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Pankkisuorituksiin käytettävä pankkitiliote" #. 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" @@ -9778,7 +9764,7 @@ msgid "The income or expense account related to the selected product." msgstr "Tulo -tai Kustannustili koskien tätä tuotetta." #. 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 "" @@ -9811,6 +9797,12 @@ 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." @@ -9832,6 +9824,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Nimi jota käytetään siirtoriveillä" +#. 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." @@ -9870,14 +9869,6 @@ msgstr "" "Kumppanilla on vähintään yksi täsmäyttämätön debit/kredit kirjaus edellisen " "maksujentarkistuksen jälkeen." -#. 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 "Kumppanin tulee olla sama kaikilla satavat- ja maksettavat tileillä." - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -9897,7 +9888,7 @@ 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 "Maksua ei voida käsitellä koska lasku ei ole auki!" @@ -9916,7 +9907,7 @@ 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 " @@ -9924,7 +9915,7 @@ 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 " @@ -9940,7 +9931,7 @@ 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 "Päiväkirjan %s järjestys ei ole käytössä." @@ -9956,7 +9947,7 @@ 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 " @@ -9978,7 +9969,7 @@ 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" @@ -10017,7 +10008,7 @@ 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: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n" "MIME-Version: 1.0\n" @@ -77,7 +77,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d flytingarnar vóru útlíknaðar." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Avrita)" @@ -147,7 +147,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -946,19 +946,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1009,7 +1009,7 @@ msgid "" msgstr "" #. 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 "" @@ -1022,14 +1022,14 @@ 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 "" @@ -1054,8 +1054,8 @@ 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 @@ -1409,7 +1409,6 @@ 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 "Bókhald" @@ -1572,16 +1571,6 @@ 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 @@ -1988,6 +1977,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2082,7 +2081,7 @@ 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" @@ -2128,7 +2127,7 @@ 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 "" @@ -2170,7 +2169,7 @@ 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 @@ -2184,7 +2183,7 @@ 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 @@ -2267,7 +2266,7 @@ msgid "Bank Statement" msgstr "" #. 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 "" @@ -2483,8 +2482,8 @@ 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 "" @@ -2557,19 +2556,19 @@ 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" @@ -2577,13 +2576,13 @@ 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." @@ -2592,7 +2591,7 @@ 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 "" @@ -2613,7 +2612,7 @@ 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 "" @@ -2747,7 +2746,7 @@ 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 @@ -2838,7 +2837,7 @@ 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" @@ -2848,7 +2847,7 @@ 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 @@ -3062,7 +3061,7 @@ msgstr "" #. 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" @@ -3106,7 +3105,7 @@ 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 "" @@ -3134,8 +3133,8 @@ msgid "Configuration" msgstr "" #. 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 "" @@ -3148,7 +3147,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3263,7 +3262,7 @@ 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 " @@ -3307,13 +3306,6 @@ msgstr "" msgid "Create Vendors" msgstr "" -#. 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" @@ -3325,13 +3317,13 @@ 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 "" @@ -3511,8 +3503,8 @@ 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 @@ -3528,7 +3520,7 @@ msgid "Credit Note" msgstr "" #. 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 "" @@ -3550,7 +3542,6 @@ 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 "" @@ -3623,8 +3614,8 @@ 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 "" @@ -3658,7 +3649,7 @@ msgstr "Kundi" #. 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 "" @@ -3680,7 +3671,7 @@ msgid "Customer Invoice" msgstr "" #. 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 @@ -3689,7 +3680,7 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3803,7 +3794,7 @@ 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" @@ -4189,7 +4180,7 @@ 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 @@ -4261,7 +4252,7 @@ msgid "Due date" msgstr "" #. 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 " @@ -4279,15 +4270,15 @@ 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 "" @@ -4354,7 +4345,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4392,7 +4383,7 @@ 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 "" @@ -4403,7 +4394,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4595,7 +4586,7 @@ msgstr "" #. 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" @@ -4687,7 +4678,7 @@ 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 @@ -4699,7 +4690,7 @@ 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 "" @@ -4829,7 +4820,7 @@ 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 "" @@ -5013,7 +5004,7 @@ 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 "" @@ -5299,7 +5290,7 @@ 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 "" @@ -5316,8 +5307,8 @@ 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" @@ -5391,7 +5382,7 @@ 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 @@ -5416,7 +5407,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5486,31 +5477,31 @@ 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 "" @@ -5645,14 +5636,14 @@ 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 "" #. 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 " @@ -5782,7 +5773,7 @@ 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 @@ -5923,7 +5914,7 @@ 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 @@ -6219,7 +6210,7 @@ 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 "" @@ -6308,7 +6299,7 @@ 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 "" @@ -6545,7 +6536,7 @@ msgid "Miscellaneous" msgstr "" #. 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" @@ -6611,7 +6602,7 @@ 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 "" @@ -6705,7 +6696,7 @@ 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 "" @@ -6737,12 +6728,6 @@ msgstr "" msgid "No Message" msgstr "" -#. 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" @@ -6884,7 +6869,7 @@ msgstr "" #. 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 @@ -6994,13 +6979,13 @@ 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 "" @@ -7024,7 +7009,7 @@ msgstr "" #. 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" @@ -7043,7 +7028,7 @@ 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 @@ -7097,7 +7082,7 @@ 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, " @@ -7173,13 +7158,13 @@ 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 "" @@ -7218,7 +7203,7 @@ msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7591,7 +7576,7 @@ 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 "" @@ -7629,7 +7614,7 @@ 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 "" @@ -7647,13 +7632,13 @@ 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 " @@ -8098,7 +8083,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8875,7 +8860,7 @@ 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 @@ -8959,8 +8944,8 @@ msgid "Tax" msgstr "" #. 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 "" @@ -9404,13 +9389,13 @@ 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 "" @@ -9444,7 +9429,7 @@ 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" @@ -9452,7 +9437,7 @@ 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 " @@ -9472,7 +9457,7 @@ 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" @@ -9571,7 +9556,7 @@ 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 "" @@ -9603,6 +9588,12 @@ 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." @@ -9621,6 +9612,13 @@ 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." @@ -9657,14 +9655,6 @@ 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." @@ -9684,7 +9674,7 @@ 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 "" @@ -9703,7 +9693,7 @@ 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 " @@ -9711,7 +9701,7 @@ 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 " @@ -9727,7 +9717,7 @@ 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 "" @@ -9743,7 +9733,7 @@ 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 " @@ -9765,7 +9755,7 @@ 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" @@ -9802,7 +9792,7 @@ 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: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" @@ -151,7 +151,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transactions ont été lettrées automatiquement." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Copie)" @@ -221,7 +221,7 @@ msgid ": General ledger" msgstr ": Grand livre" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Avoir" @@ -1218,14 +1218,14 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Une transaction en liquide ne peut avoir un montant égal à 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 "" "Une condition de paiement devrait avoir sa dernière ligne de type 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 "" @@ -1233,7 +1233,7 @@ msgstr "" "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 "Un compte bancaire doit être attaché à un seul journal." @@ -1297,7 +1297,7 @@ msgstr "" "Choisissez comment vous souhaitez créer vos produits :" #. 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 "Un lettrage doit impliquer au moins 2 écritures comptables." @@ -1313,14 +1313,14 @@ msgstr "" "incluses." #. 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 "Une des écritures sélectionnées est déja léttrée" #. 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 "" @@ -1351,8 +1351,8 @@ msgstr "Une alerte peut être mise sur un contact (compte)" #. 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 @@ -1718,7 +1718,6 @@ msgstr "" "exigibles en fonction des paiements." #. 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 "Comptabilité" @@ -1881,16 +1880,6 @@ msgstr "Taxe d'ajustement" msgid "Adjustment Type" msgstr "Type d'ajustement" -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in favor of the Estate" -msgstr "Ajustement en faveur de la succession" - -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in your favor" -msgstr "Ajustement en votre faveur" - #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2326,6 +2315,16 @@ msgstr "Présent dans le rapport de TVA" msgid "Applicability" msgstr "Applicabilité" +#. 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 @@ -2430,7 +2429,7 @@ msgid "Automated Entries" msgstr "Génération automatique d'entrées comptables" #. 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" @@ -2476,7 +2475,7 @@ msgid "Awaiting payments" msgstr "Paiements en attente" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "FACTURE" @@ -2518,7 +2517,7 @@ msgstr "Solde correspondant au solde initial et aux lignes du relevé" #. 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 @@ -2532,7 +2531,7 @@ msgid "Bank & Cash" msgstr "Banque & Cash" #. 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 @@ -2619,7 +2618,7 @@ msgid "Bank Statement" msgstr "Relevé bancaire" #. 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 "Relevé bancaire %s" @@ -2841,8 +2840,8 @@ msgstr "" "l'effacer." #. 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" @@ -2918,20 +2917,20 @@ msgstr "" "Impossible de créer un avoir pour l'ébauche de facture/la facture annulée." #. 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 "" "Impossible de créer une écriture comptable relative à plusieurs société." #. 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 "Impossible de créer une pièce non balancée." #. 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" @@ -2941,13 +2940,13 @@ msgstr "" "Veuillez aller dans les configurations comptables" #. 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 "Impossible de créer un code comptable non utilisé." #. 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." @@ -2958,7 +2957,7 @@ 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 "Espèces" @@ -2979,7 +2978,7 @@ msgid "Cash Basis Journal" msgstr "Journal de comptabilité de trésorerie" #. 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 "Journal de taxes de comptabilité de trésorerie" @@ -3121,7 +3120,7 @@ msgstr "Plan comptable vérifié" #. 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 @@ -3224,7 +3223,7 @@ msgid "Children Taxes" msgstr "Sous taxes" #. 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" @@ -3234,8 +3233,8 @@ msgstr "Choisissez un modèle comptable" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Choisissez la contrepartie" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3449,7 +3448,7 @@ msgstr "Devise de la société" #. 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" @@ -3493,7 +3492,7 @@ msgid "Complete Set of Taxes" msgstr "Complétez le jeu de taxes." #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Rédiger un email" @@ -3523,8 +3522,8 @@ msgid "Configuration" msgstr "Configuration" #. 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 "Erreur de configuration !" @@ -3537,7 +3536,7 @@ msgid "Configuration Steps:" msgstr "Étapes de configuration :" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3663,7 +3662,7 @@ msgid "Cost of Revenue" msgstr "Coût des ventes" #. 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 " @@ -3709,13 +3708,6 @@ msgstr "Créer des clients" msgid "Create Vendors" msgstr "Créer des Fournisseurs" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Créer un ajustement" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3727,13 +3719,13 @@ msgid "Create and post move" msgstr "Créer et publier un déplacement" #. 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 "Créer un relevé de caisse" #. 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 "Créer une facture" @@ -3913,8 +3905,8 @@ msgid "Credit Move" msgstr "Mouvement de crédit" #. 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 @@ -3930,7 +3922,7 @@ msgid "Credit Note" msgstr "Avoir" #. 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 "Avoir - %s" @@ -3952,7 +3944,6 @@ msgstr "Séquence d'écriture de l'avoir" #. 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 "Avoirs" @@ -4025,8 +4016,8 @@ msgid "Currency as per company's country." msgstr "Devise selon le pays de la société." #. 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 "Différence de taux de change" @@ -4060,7 +4051,7 @@ 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 "Avoir du client" @@ -4082,7 +4073,7 @@ msgid "Customer Invoice" msgstr "Facture 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 @@ -4091,7 +4082,7 @@ msgid "Customer Invoices" msgstr "Factures clients" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Paiement client" @@ -4209,7 +4200,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "Désactiver la barre de configuration du tableau de bord" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4615,7 +4606,7 @@ msgid "Draft Credit Note" msgstr "Ébauche d'avoir" #. 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 @@ -4687,7 +4678,7 @@ msgid "Due date" msgstr "Date d'échéance" #. 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 " @@ -4707,15 +4698,15 @@ msgid "EU Digital Goods VAT" msgstr "TVA sur les produits numériques dans l'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 "Soit passer le crédit et le débit soit aucun." @@ -4782,7 +4773,7 @@ msgid "Entries Sorted by" msgstr "Écritures triées par" #. 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 "Les lignes n'ont pas le même compte!" @@ -4820,7 +4811,7 @@ msgid "Equity" msgstr "Capitaux propres" #. 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 "Erreur !" @@ -4831,7 +4822,7 @@ msgid "Excel template" msgstr "Modèle 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 "Différence de change" @@ -5027,7 +5018,7 @@ msgstr "Positions fiscales" #. 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" @@ -5131,7 +5122,7 @@ msgstr "" "Oblige toutes les écritures de ce compte à avoir cette devise secondaire." #. 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 @@ -5144,7 +5135,7 @@ msgstr "" "Le contenu du formulaire est manquant, le rapport ne peut pas être imprimé. " #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Référence libre" @@ -5289,7 +5280,7 @@ msgid "Go to bank statement(s)" msgstr "Voir les relevés bancaires" #. 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 "Aller sur le panneau de configuration" @@ -5475,7 +5466,7 @@ 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 "FAC" @@ -5824,7 +5815,7 @@ msgstr "Compte de revenu sur les modèles d'articles" #. 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 "Opération incorrecte" @@ -5841,8 +5832,8 @@ msgstr "Information supplémentaire" #. 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" @@ -5919,7 +5910,7 @@ msgid "Invite Users" msgstr "Invitez des utilisateurs" #. 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 @@ -5944,7 +5935,7 @@ msgid "Invoice #" msgstr "Facture n°" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "Facture - %s" @@ -6014,7 +6005,7 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Facture à l'origine de l'avoir" #. 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 "" @@ -6022,7 +6013,7 @@ msgstr "" "brouillon." #. 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 "" @@ -6030,19 +6021,19 @@ msgstr "" "d'ébauche." #. 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 "La facture doit être à l'état d'ébauche pour pouvoir être validée." #. 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 "La facture doit être réglée pour pouvoir enregistrer le paiement." #. 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 "La facture doit être validée pour pouvoir y enregistrer un paiement." @@ -6183,7 +6174,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Cela indique que la facture a été envoyée." #. 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." @@ -6192,7 +6183,7 @@ msgstr "" "radiation." #. 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 " @@ -6333,7 +6324,7 @@ msgid "Journal Item Label" msgstr "Étiquette de pièce" #. 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 @@ -6478,7 +6469,7 @@ 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 @@ -6781,7 +6772,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Mentions légales à imprimer sur les factures." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Moins paiement" @@ -6870,7 +6861,7 @@ msgid "Loss Exchange Rate Account" msgstr "Compte de perte de change" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "OD" @@ -7123,7 +7114,7 @@ msgid "Miscellaneous" msgstr "Divers" #. 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" @@ -7194,7 +7185,7 @@ msgid "Move Reconciled" msgstr "Écriture lettrée" #. 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 "Nom de l'écriture (id) : %s (%s)" @@ -7290,7 +7281,7 @@ msgid "New Transactions" msgstr "Nouvelles transactions" #. 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 "Nouvelle date de paiement prévue :" @@ -7322,12 +7313,6 @@ msgstr "Aucun suivi" msgid "No Message" msgstr "Aucun message" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Pas de méthode de paiement appropriée activée sur le journal %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7474,8 +7459,8 @@ msgstr "octobre" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "La comptabilité d'Odoo a plusieurs fonctionnalités additionnelles :" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7615,13 +7600,13 @@ msgid "Only One Chart Template Available" msgstr "Seulement un modèle de charte disponible" #. 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 "Seul un projet de paiement peut être publié." #. 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 "Seuls les administrateurs peuvent modifier les paramètres" @@ -7648,7 +7633,7 @@ msgstr "Ouvert" #. 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" @@ -7667,7 +7652,7 @@ msgid "Opening Journal" msgstr "Ouverture du 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 @@ -7721,7 +7706,7 @@ msgid "Operation Templates" msgstr "Modèles d'opération" #. 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, " @@ -7803,13 +7788,13 @@ msgid "Outstanding Transactions" msgstr "Transactions en cours" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Crédits en circulation" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Débits en circulation" @@ -7848,7 +7833,7 @@ msgid "Paid" msgstr "Payée" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Factures payées" @@ -8224,7 +8209,7 @@ msgid "Percentage of balance" msgstr "Pourcentage de la 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 "" @@ -8266,7 +8251,7 @@ msgstr "" "sur la société." #. 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 "Merci de créer des lignes de facture." @@ -8284,14 +8269,14 @@ msgid "Please define a sequence on the journal." msgstr "Veuillez définir une séquence sur le 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 "" "Veuillez définir une séquence dans le journal relatif à cette facture." #. 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 " @@ -8744,7 +8729,7 @@ msgid "Ref." msgstr "Réf." #. 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 @@ -9564,7 +9549,7 @@ msgid "States Count" msgstr "Nombre d'états" #. 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 @@ -9648,8 +9633,8 @@ msgid "Tax" msgstr "Taxe" #. 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 "Taxe %.2f%%" @@ -10148,13 +10133,13 @@ msgstr "" "cartes de crédit fait de plusieurs transactions." #. 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 "Le compte %s (%s) est obsolète !" #. 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 "Le compte %s (%s) n'est pas indiqué comme réconciliable! " @@ -10194,7 +10179,7 @@ msgstr "" "différente de celle de la société." #. 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" @@ -10204,7 +10189,7 @@ msgstr "" "pour un montant au débit." #. 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 " @@ -10228,7 +10213,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Le relevé de banque utilisé pour le lettrage bancaire" #. 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" @@ -10349,7 +10334,7 @@ msgid "The income or expense account related to the selected product." msgstr "Le compte de revenu ou de dépense associé à l'article sélectionné." #. 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 "Le journal %s n'a pas de séquence, veuillez en spécifier une. " @@ -10385,6 +10370,12 @@ msgstr "" "Le type de calcul de la dernière ligne doit être le \"Solde\" pour assurer " "que le montant total sera alloué." +#. 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." @@ -10406,6 +10397,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Ce nom sera utilisé sur les mouvements des lignes de compte" +#. 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." @@ -10448,16 +10446,6 @@ msgstr "" "Le partenaire a au moins un débit et un crédit non lettré depuis le dernier " "lettrage des factures et des paiements." -#. 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 "" -"Le partner doit être le même sur toutes les lignes de comptes reçevables et " -"payables!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10479,7 +10467,7 @@ msgid "The payment amount cannot be negative." msgstr "Le montant du paiement ne peut pas être négatif." #. 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 "Le paiement ne peut pas être traité car la facture n'est pas ouverte!" @@ -10501,7 +10489,7 @@ msgstr "" "Le montant résiduel d'une pièce exprimée dans la devise de la société." #. 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 " @@ -10511,7 +10499,7 @@ msgstr "" "secondaire. Vous devez supprimer la devise secondaire sur le compte." #. 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 " @@ -10530,7 +10518,7 @@ msgstr "" "Le champ séquence est utilisé pour définir l'ordre d'application des taxes." #. 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 "La séquence du journal %s est désactivée." @@ -10549,7 +10537,7 @@ msgstr "" "Il n'y a pas de factures ni de paiements pour votre compte actuellement." #. 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 " @@ -10575,7 +10563,7 @@ msgid "There is no journal items in draft state to post." msgstr "Il n'y a pas de journal dans l'état brouillon à poster." #. 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" @@ -10616,7 +10604,7 @@ msgid "These users handle billing specifically." msgstr "Ces utilisateurs gèrent spécifiquement la facturation." #. 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: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Copia)" @@ -150,7 +150,7 @@ msgid ": General ledger" msgstr ": Libro maior" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -935,19 +935,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -998,7 +998,7 @@ msgid "" msgstr "" #. 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 "" @@ -1011,14 +1011,14 @@ 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 "Algún dos apuntes contables seleccionados xa foi conciliado." #. 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 "" @@ -1045,8 +1045,8 @@ 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 @@ -1403,7 +1403,6 @@ 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 "Contabilidade" @@ -1566,16 +1565,6 @@ 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 @@ -1986,6 +1975,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2080,7 +2079,7 @@ 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" @@ -2126,7 +2125,7 @@ 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 "" @@ -2168,7 +2167,7 @@ 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 @@ -2182,7 +2181,7 @@ 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 @@ -2265,7 +2264,7 @@ msgid "Bank Statement" msgstr "Extracto bancario" #. 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 "" @@ -2481,8 +2480,8 @@ 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 "" @@ -2555,19 +2554,19 @@ 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 "Non podo crear movementos para " #. 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" @@ -2575,13 +2574,13 @@ 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." @@ -2590,7 +2589,7 @@ 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 "Efectivo" @@ -2611,7 +2610,7 @@ 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 "" @@ -2745,7 +2744,7 @@ 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 @@ -2837,7 +2836,7 @@ 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" @@ -2847,7 +2846,7 @@ 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 @@ -3061,7 +3060,7 @@ msgstr "" #. 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" @@ -3105,7 +3104,7 @@ 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 "" @@ -3133,8 +3132,8 @@ msgid "Configuration" msgstr "Configuración" #. 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 "" @@ -3147,7 +3146,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3262,7 +3261,7 @@ 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 " @@ -3306,13 +3305,6 @@ msgstr "" msgid "Create Vendors" msgstr "" -#. 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" @@ -3324,13 +3316,13 @@ 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 "" @@ -3510,8 +3502,8 @@ 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 @@ -3527,7 +3519,7 @@ msgid "Credit Note" msgstr "" #. 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 "" @@ -3549,7 +3541,6 @@ 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 "" @@ -3622,8 +3613,8 @@ 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 "" @@ -3657,7 +3648,7 @@ 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 "" @@ -3679,7 +3670,7 @@ msgid "Customer Invoice" msgstr "Factura 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 @@ -3688,7 +3679,7 @@ msgid "Customer Invoices" msgstr "Facturas 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 "" @@ -3802,7 +3793,7 @@ 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" @@ -4196,7 +4187,7 @@ 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 @@ -4268,7 +4259,7 @@ msgid "Due date" msgstr "Data vencemento" #. 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 " @@ -4286,15 +4277,15 @@ 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 "" @@ -4361,7 +4352,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4399,7 +4390,7 @@ 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 "Erro!" @@ -4410,7 +4401,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4602,7 +4593,7 @@ msgstr "Posicións 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" @@ -4695,7 +4686,7 @@ msgstr "" "Forza todos os movementos para esta conta a tener esta divisa secundaria" #. 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 @@ -4707,7 +4698,7 @@ 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 "Referencia libre" @@ -4837,7 +4828,7 @@ 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 "" @@ -5021,7 +5012,7 @@ 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 "" @@ -5307,7 +5298,7 @@ msgstr "Conta de ingresos en plantilla producto" #. 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 "" @@ -5324,8 +5315,8 @@ msgstr "Información 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" @@ -5399,7 +5390,7 @@ 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 @@ -5424,7 +5415,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5494,31 +5485,31 @@ 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 "" @@ -5653,14 +5644,14 @@ 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 "" #. 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 " @@ -5790,7 +5781,7 @@ 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 @@ -5931,7 +5922,7 @@ 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 @@ -6227,7 +6218,7 @@ 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 "" @@ -6316,7 +6307,7 @@ 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 "" @@ -6553,7 +6544,7 @@ 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" @@ -6619,7 +6610,7 @@ 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 "" @@ -6713,7 +6704,7 @@ 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 "" @@ -6745,12 +6736,6 @@ msgstr "" msgid "No Message" msgstr "Sen mensaxe" -#. 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" @@ -6892,7 +6877,7 @@ msgstr "Outubro" #. 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 @@ -7002,13 +6987,13 @@ 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 "" @@ -7032,7 +7017,7 @@ 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" @@ -7051,7 +7036,7 @@ 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 @@ -7105,7 +7090,7 @@ 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, " @@ -7181,13 +7166,13 @@ 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 "" @@ -7226,7 +7211,7 @@ msgid "Paid" msgstr "Pagado" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7599,7 +7584,7 @@ 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 "" @@ -7637,7 +7622,7 @@ 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 "" @@ -7655,13 +7640,13 @@ 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 " @@ -8106,7 +8091,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8886,7 +8871,7 @@ 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 @@ -8970,8 +8955,8 @@ 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 "" @@ -9415,13 +9400,13 @@ 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 "" @@ -9455,7 +9440,7 @@ 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" @@ -9463,7 +9448,7 @@ 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 " @@ -9483,7 +9468,7 @@ 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" @@ -9582,7 +9567,7 @@ 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 "" @@ -9614,6 +9599,12 @@ 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." @@ -9632,6 +9623,13 @@ 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." @@ -9668,14 +9666,6 @@ 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." @@ -9695,7 +9685,7 @@ 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 "" @@ -9714,7 +9704,7 @@ 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 " @@ -9722,7 +9712,7 @@ 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 " @@ -9738,7 +9728,7 @@ 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 "" @@ -9754,7 +9744,7 @@ 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 " @@ -9776,7 +9766,7 @@ 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" @@ -9813,7 +9803,7 @@ 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: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n" "MIME-Version: 1.0\n" @@ -84,7 +84,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d લેવડદેવડ આપોઆપ સુમેળ સાધશે" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (અનુલેખન)" @@ -154,7 +154,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -939,19 +939,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1002,7 +1002,7 @@ msgid "" msgstr "" #. 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 "" @@ -1015,14 +1015,14 @@ 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 "" @@ -1047,8 +1047,8 @@ 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 @@ -1402,7 +1402,6 @@ 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 "હિસાબ" @@ -1565,16 +1564,6 @@ 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 @@ -1981,6 +1970,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2075,7 +2074,7 @@ 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" @@ -2121,7 +2120,7 @@ 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 "" @@ -2163,7 +2162,7 @@ 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 @@ -2177,7 +2176,7 @@ 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 @@ -2260,7 +2259,7 @@ msgid "Bank Statement" msgstr "બેન્ક સ્ટેટમેન્ટ" #. 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 "" @@ -2476,8 +2475,8 @@ 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 "" @@ -2550,19 +2549,19 @@ 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" @@ -2570,13 +2569,13 @@ 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." @@ -2585,7 +2584,7 @@ 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 "" @@ -2606,7 +2605,7 @@ 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 "" @@ -2740,7 +2739,7 @@ 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 @@ -2831,7 +2830,7 @@ 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" @@ -2841,7 +2840,7 @@ 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 @@ -3055,7 +3054,7 @@ msgstr "" #. 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" @@ -3099,7 +3098,7 @@ 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 "" @@ -3127,8 +3126,8 @@ msgid "Configuration" msgstr "રુપરેખાંકન" #. 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 "" @@ -3141,7 +3140,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3256,7 +3255,7 @@ 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 " @@ -3300,13 +3299,6 @@ msgstr "" msgid "Create Vendors" msgstr "" -#. 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" @@ -3318,13 +3310,13 @@ 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 "" @@ -3504,8 +3496,8 @@ 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 @@ -3521,7 +3513,7 @@ msgid "Credit Note" msgstr "" #. 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 "" @@ -3543,7 +3535,6 @@ 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 "" @@ -3616,8 +3607,8 @@ 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 "" @@ -3651,7 +3642,7 @@ msgstr "ભાગીદાર" #. 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 "" @@ -3673,7 +3664,7 @@ msgid "Customer Invoice" msgstr "" #. 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 @@ -3682,7 +3673,7 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3796,7 +3787,7 @@ 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" @@ -4182,7 +4173,7 @@ 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 @@ -4254,7 +4245,7 @@ msgid "Due date" msgstr "" #. 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 " @@ -4272,15 +4263,15 @@ 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 "" @@ -4347,7 +4338,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4385,7 +4376,7 @@ 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 "ભૂલ!" @@ -4396,7 +4387,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4588,7 +4579,7 @@ msgstr "" #. 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" @@ -4680,7 +4671,7 @@ 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 @@ -4692,7 +4683,7 @@ 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 "" @@ -4822,7 +4813,7 @@ 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 "" @@ -5006,7 +4997,7 @@ msgid "ID" msgstr "ઓળખ" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "" @@ -5292,7 +5283,7 @@ 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 "" @@ -5309,8 +5300,8 @@ 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" @@ -5384,7 +5375,7 @@ 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 @@ -5409,7 +5400,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5479,31 +5470,31 @@ 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 "" @@ -5638,14 +5629,14 @@ 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 "" #. 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 " @@ -5775,7 +5766,7 @@ 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 @@ -5916,7 +5907,7 @@ 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 @@ -6212,7 +6203,7 @@ 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 "" @@ -6301,7 +6292,7 @@ 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 "" @@ -6538,7 +6529,7 @@ msgid "Miscellaneous" msgstr "" #. 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" @@ -6604,7 +6595,7 @@ 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 "" @@ -6698,7 +6689,7 @@ 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 "" @@ -6730,12 +6721,6 @@ msgstr "" msgid "No Message" msgstr "" -#. 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" @@ -6877,7 +6862,7 @@ msgstr "ઑક્ટોબર" #. 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 @@ -6987,13 +6972,13 @@ 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 "" @@ -7017,7 +7002,7 @@ msgstr "ખોલો" #. 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" @@ -7036,7 +7021,7 @@ 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 @@ -7090,7 +7075,7 @@ 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, " @@ -7166,13 +7151,13 @@ 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 "" @@ -7211,7 +7196,7 @@ msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7584,7 +7569,7 @@ 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 "" @@ -7622,7 +7607,7 @@ 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 "" @@ -7640,13 +7625,13 @@ 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 " @@ -8091,7 +8076,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8868,7 +8853,7 @@ 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 @@ -8952,8 +8937,8 @@ msgid "Tax" msgstr "" #. 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 "" @@ -9397,13 +9382,13 @@ 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 "" @@ -9437,7 +9422,7 @@ 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" @@ -9445,7 +9430,7 @@ 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 " @@ -9465,7 +9450,7 @@ 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" @@ -9564,7 +9549,7 @@ 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 "" @@ -9596,6 +9581,12 @@ 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." @@ -9614,6 +9605,13 @@ 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." @@ -9650,14 +9648,6 @@ 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." @@ -9677,7 +9667,7 @@ 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 "" @@ -9696,7 +9686,7 @@ 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 " @@ -9704,7 +9694,7 @@ 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 " @@ -9720,7 +9710,7 @@ 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 "" @@ -9736,7 +9726,7 @@ 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 " @@ -9758,7 +9748,7 @@ 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" @@ -9795,7 +9785,7 @@ 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: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n" "MIME-Version: 1.0\n" @@ -82,7 +82,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d עסקות תואמו באופן אוטומטי." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (העתק)" @@ -152,7 +152,7 @@ msgid ": General ledger" msgstr "חשבון כללי" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "זיכוי" @@ -1010,19 +1010,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1076,7 +1076,7 @@ msgstr "" "בחרו כיצד ברצונכם ליצור את המוצרים:" #. 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 "" @@ -1089,14 +1089,14 @@ 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 "" @@ -1121,8 +1121,8 @@ msgstr "ניתן להגדיר אזהרה עבור מוצר או לקוח (מכי #. 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 @@ -1478,7 +1478,6 @@ 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 "חשבונאות" @@ -1641,16 +1640,6 @@ 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 @@ -2057,6 +2046,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2151,7 +2150,7 @@ 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" @@ -2197,7 +2196,7 @@ 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 "" @@ -2239,7 +2238,7 @@ 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 @@ -2253,7 +2252,7 @@ msgid "Bank & Cash" msgstr "בנק ומזומנים" #. 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 @@ -2336,7 +2335,7 @@ msgid "Bank Statement" msgstr "הצהרה בנקאית" #. 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 "" @@ -2552,8 +2551,8 @@ 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 "" @@ -2626,19 +2625,19 @@ 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" @@ -2646,13 +2645,13 @@ 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." @@ -2661,7 +2660,7 @@ 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 "מזומן" @@ -2682,7 +2681,7 @@ 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 "" @@ -2820,7 +2819,7 @@ 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 @@ -2913,7 +2912,7 @@ 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" @@ -2923,8 +2922,8 @@ msgstr "בחר תבנית חשבונאית" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "בחר עמית" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3137,7 +3136,7 @@ msgstr "מטבע החברה" #. 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" @@ -3181,7 +3180,7 @@ 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 "כתוב דוא\"ל" @@ -3209,8 +3208,8 @@ msgid "Configuration" msgstr "הגדרות תצורה" #. 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 "שגיאת הגדרות!" @@ -3223,7 +3222,7 @@ msgid "Configuration Steps:" msgstr "צעדי הגדרת התצורה:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3338,7 +3337,7 @@ 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 " @@ -3382,13 +3381,6 @@ msgstr "צור לקוחות" msgid "Create Vendors" msgstr "צור ספקים" -#. 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" @@ -3400,13 +3392,13 @@ 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 "יצירת חשבוניות/חיוב" @@ -3586,8 +3578,8 @@ 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 @@ -3603,7 +3595,7 @@ msgid "Credit Note" msgstr "הערת אשראי" #. 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 "הערת אשראי - %s" @@ -3625,7 +3617,6 @@ 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 "הערות אשראי" @@ -3698,8 +3689,8 @@ 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 "" @@ -3733,7 +3724,7 @@ msgstr "לקוח" #. 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 "" @@ -3755,7 +3746,7 @@ msgid "Customer Invoice" msgstr "חשבונית לקוח" #. 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 @@ -3764,7 +3755,7 @@ msgid "Customer Invoices" msgstr "חשבוניות לקוח" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "תשלום לקוח" @@ -3878,7 +3869,7 @@ 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" @@ -4264,7 +4255,7 @@ msgid "Draft Credit Note" msgstr "טיוטת הערת אשראי" #. 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 @@ -4336,7 +4327,7 @@ msgid "Due date" msgstr "" #. 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 " @@ -4354,15 +4345,15 @@ 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 "" @@ -4429,7 +4420,7 @@ msgid "Entries Sorted by" msgstr "רשומות מסודרות לפי" #. 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 "רשומות לא שייכות לאותו חשבון!" @@ -4467,7 +4458,7 @@ 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 "שגיאה!" @@ -4478,7 +4469,7 @@ msgid "Excel template" msgstr "תבנית 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 "" @@ -4670,7 +4661,7 @@ msgstr "מצב כספי" #. 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" @@ -4762,7 +4753,7 @@ 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 @@ -4774,7 +4765,7 @@ 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 "" @@ -4904,7 +4895,7 @@ 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 "לך לפאנל ההגדרות" @@ -5088,7 +5079,7 @@ msgid "ID" msgstr "מזהה" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "" @@ -5381,7 +5372,7 @@ 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 "פעולה שגויה" @@ -5398,8 +5389,8 @@ 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" @@ -5473,7 +5464,7 @@ msgid "Invite Users" msgstr "הזמן משתמשים" #. 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 @@ -5498,7 +5489,7 @@ msgid "Invoice #" msgstr "חשבונית #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr " חשבונית - %s" @@ -5568,31 +5559,31 @@ 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 "" @@ -5727,14 +5718,14 @@ 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 "" #. 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 " @@ -5864,7 +5855,7 @@ 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 @@ -6005,7 +5996,7 @@ 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 @@ -6301,7 +6292,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "אזכורים משפטיים שצריכים להיות מודפסים על החשבונית." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "פחות תשלום" @@ -6390,7 +6381,7 @@ 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 "" @@ -6627,7 +6618,7 @@ msgid "Miscellaneous" msgstr "שונות" #. 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" @@ -6693,7 +6684,7 @@ 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 "" @@ -6787,7 +6778,7 @@ msgid "New Transactions" msgstr "עסקאות חדשות" #. 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 "תאריך תשלום חדש צפוי:" @@ -6819,12 +6810,6 @@ msgstr "ללא עוקבים" msgid "No Message" msgstr "אין הודעות" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "אמצעי תשלום מתאים לא הופעל ביומן %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -6966,7 +6951,7 @@ msgstr "אוקטובר" #. 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 @@ -7076,13 +7061,13 @@ 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 "" @@ -7106,7 +7091,7 @@ msgstr "פתח" #. 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" @@ -7125,7 +7110,7 @@ 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 @@ -7179,7 +7164,7 @@ 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, " @@ -7255,13 +7240,13 @@ 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 "" @@ -7300,7 +7285,7 @@ msgid "Paid" msgstr "שולם" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "חשבוניות ששולמו" @@ -7673,7 +7658,7 @@ 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 "" @@ -7711,7 +7696,7 @@ 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 "" @@ -7729,13 +7714,13 @@ 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 " @@ -8180,7 +8165,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8961,7 +8946,7 @@ 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 @@ -9045,8 +9030,8 @@ msgid "Tax" msgstr "מע\"מ" #. 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 "" @@ -9490,13 +9475,13 @@ 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 "" @@ -9530,7 +9515,7 @@ 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" @@ -9538,7 +9523,7 @@ 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 " @@ -9558,7 +9543,7 @@ 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" @@ -9657,7 +9642,7 @@ 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 "" @@ -9689,6 +9674,12 @@ 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." @@ -9707,6 +9698,13 @@ 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." @@ -9743,14 +9741,6 @@ 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." @@ -9770,7 +9760,7 @@ 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 "" @@ -9789,7 +9779,7 @@ 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 " @@ -9797,7 +9787,7 @@ 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 " @@ -9813,7 +9803,7 @@ 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 "" @@ -9829,7 +9819,7 @@ 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 " @@ -9851,7 +9841,7 @@ 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" @@ -9888,7 +9878,7 @@ 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\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" @@ -90,7 +90,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transakcija koje su automatski zatvorene" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (kopija)" @@ -160,7 +160,7 @@ msgid ": General ledger" msgstr ": Glavna knjiga" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ":Povrat" @@ -1034,19 +1034,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Gotovinska transakcija nemože imati iznos 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 "Uvijet plaćanja bi trebao imati barem jedan redak vrste Ostatak." #. 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 "Uvjet plaćanja bi trebao imati samo jedan redak vrste 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 "Bankovni račun može pripadati samo jednom dnevniku." @@ -1105,7 +1105,7 @@ msgstr "" "Odaberi kako želiš kreirati svoje proizvode:" #. 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 "Usklađenje mora uključivati najmanje 2 linije poteza." @@ -1120,14 +1120,14 @@ msgstr "" "porezom. Na taj način suma svih subtotala jednaka je totalu sa porezom." #. 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 "Odabrane stavke temeljnica su već proknjižene." #. 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 "" @@ -1153,8 +1153,8 @@ msgstr "Upozorenje može biti postavljeno na partnera (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 @@ -1517,7 +1517,6 @@ 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 "Računovodstvo" @@ -1680,16 +1679,6 @@ msgstr "Prilagodba poreza" 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 @@ -2121,6 +2110,16 @@ msgstr "Prikaži u PDV obrascu" msgid "Applicability" msgstr "Primjenjivost" +#. 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 @@ -2218,7 +2217,7 @@ 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" @@ -2264,7 +2263,7 @@ msgid "Awaiting payments" msgstr "Čeka plaćanje" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "RN" @@ -2306,7 +2305,7 @@ msgstr "Saldo se računa na bazi otvorenog salda i transakcija." #. 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 @@ -2320,7 +2319,7 @@ 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 @@ -2403,7 +2402,7 @@ msgid "Bank Statement" msgstr "Izvod banke" #. 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 "" @@ -2623,8 +2622,8 @@ msgstr "" "brišete." #. 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 "" @@ -2697,19 +2696,19 @@ 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 "Nije moguće kreirati knjiženja za različite kompanije." #. 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 "Nije moguće kreirati neuravnoteženu stavku dnevnika." #. 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" @@ -2719,13 +2718,13 @@ msgstr "" "Pogledajte postavke računovodstva." #. 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 "Nije moguće kreirati nekorištenu šifru konta." #. 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." @@ -2736,7 +2735,7 @@ 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 "Gotovina" @@ -2757,7 +2756,7 @@ 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 "" @@ -2895,7 +2894,7 @@ 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 @@ -2991,7 +2990,7 @@ msgid "Children Taxes" msgstr "Podređeni porezi" #. 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" @@ -3001,8 +3000,8 @@ msgstr "Odaberite računovodstveni predložak" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Odaberite protustavku" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3215,7 +3214,7 @@ msgstr "Valuta organizacije" #. 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" @@ -3259,7 +3258,7 @@ msgid "Complete Set of Taxes" msgstr "Kompletan popis poreza" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Sastavi e-poštu" @@ -3289,8 +3288,8 @@ msgid "Configuration" msgstr "Postava" #. 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 "Greška kod konfiguracije!" @@ -3303,7 +3302,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3428,7 +3427,7 @@ msgid "Cost of Revenue" msgstr "Trošak ili prihod" #. 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 " @@ -3472,13 +3471,6 @@ msgstr "Kreiraj Kupce" msgid "Create Vendors" msgstr "Kreiraj dobavljače" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Kreiraj otpis" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3490,13 +3482,13 @@ msgid "Create and post move" msgstr "Kreiraj i proknjiži temeljnicu" #. 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 "Kreiraj knjiženje gotovine" #. 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 "Kreiraj račun" @@ -3676,8 +3668,8 @@ 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 @@ -3693,7 +3685,7 @@ msgid "Credit Note" msgstr "Knjižno odobrenje" #. 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 "" @@ -3715,7 +3707,6 @@ 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 "" @@ -3788,8 +3779,8 @@ msgid "Currency as per company's country." msgstr "Valuta prema državi kompanije." #. 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 "Tečajna razlika" @@ -3823,7 +3814,7 @@ msgstr "Kupac" #. 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 "" @@ -3845,7 +3836,7 @@ msgid "Customer Invoice" msgstr "Izlazni račun" #. 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 @@ -3854,7 +3845,7 @@ msgid "Customer Invoices" msgstr "Izlazni računi" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Plaćanje kupca" @@ -3968,7 +3959,7 @@ 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" @@ -4366,7 +4357,7 @@ 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 @@ -4438,7 +4429,7 @@ msgid "Due date" msgstr "Datum dospijeća" #. 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 " @@ -4456,15 +4447,15 @@ 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 "TR" #. 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 "Ili prosljedite oboje - dugovno i potražno, ili nijedno." @@ -4531,7 +4522,7 @@ msgid "Entries Sorted by" msgstr "Sortirano po" #. 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 "Stavke nisu na istom kontu!" @@ -4569,7 +4560,7 @@ msgid "Equity" msgstr "Kapital" #. 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 "Greška!" @@ -4580,7 +4571,7 @@ msgid "Excel template" msgstr "Excel predložak" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Tečajna razlika" @@ -4775,7 +4766,7 @@ msgstr "Fiskalne pozicije" #. 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" @@ -4876,7 +4867,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu." #. 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 @@ -4888,7 +4879,7 @@ 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 "Slobodna vezna oznaka" @@ -5024,7 +5015,7 @@ 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 "Idi na ploču za konfiguriranje" @@ -5208,7 +5199,7 @@ 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" @@ -5514,7 +5505,7 @@ msgstr "Račun prihoda na predlošku proizvoda" #. 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 "Neispravna operacija" @@ -5531,8 +5522,8 @@ msgstr "Dodatne informacije" #. 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" @@ -5608,7 +5599,7 @@ msgid "Invite Users" msgstr "Pozovite korisnike" #. 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 @@ -5633,7 +5624,7 @@ msgid "Invoice #" msgstr "Račun " #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5703,31 +5694,31 @@ 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 "Račun mora biti otkazan kako bi ga mogli postaviti u nacrt." #. 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 "Račun mora biti plaćen kako bi mogli registrirati uplatu." #. 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 "Račun mora biti potvrđen kako bi mogli registrirati uplatu." @@ -5868,14 +5859,14 @@ msgid "It indicates that the invoice has been sent." msgstr "Označava da je račun poslan" #. 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 "Kako bi proknjižili otpis obavezno je navesti konto i dnevnik otpisa." #. 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 " @@ -6012,7 +6003,7 @@ msgid "Journal Item Label" msgstr "Oznaka stavke dnevnika" #. 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 @@ -6153,7 +6144,7 @@ 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 @@ -6453,7 +6444,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Zakonske napomene koje se trebaju ispisati na računima." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Manje plaćanje" @@ -6542,7 +6533,7 @@ msgid "Loss Exchange Rate Account" msgstr "Konto tečajnih razlika" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "RAZNO" @@ -6785,7 +6776,7 @@ msgid "Miscellaneous" msgstr "Razno" #. 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" @@ -6853,7 +6844,7 @@ 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 "Naziv knjiženja (id): %s (%s)" @@ -6947,7 +6938,7 @@ msgid "New Transactions" msgstr "Nova transakcija" #. 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 "Novi očekivani datum plaćanja" @@ -6979,12 +6970,6 @@ msgstr "Ne prati" msgid "No Message" msgstr "Nema poruke" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Nije omogućena niti jedna metoda plaćanja na dnevniku %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7128,8 +7113,8 @@ msgstr "Listopad" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Računovodstvo u Odoo ima mnogo extra značajki:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7264,13 +7249,13 @@ msgid "Only One Chart Template Available" msgstr "Samo jedan predložak kontnog plana je raspoloživ" #. 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 "Samo administrator može promijeniti postavke" @@ -7297,7 +7282,7 @@ msgstr "Otvori" #. 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" @@ -7316,7 +7301,7 @@ 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 @@ -7370,7 +7355,7 @@ msgid "Operation Templates" msgstr "Predlošci operacija" #. 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, " @@ -7447,13 +7432,13 @@ msgid "Outstanding Transactions" msgstr "Otvorene transakcije" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Otvorena potraživanja" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Otvorena dugovanja" @@ -7492,7 +7477,7 @@ msgid "Paid" msgstr "Plaćeno" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Plaćeni računi" @@ -7867,7 +7852,7 @@ msgid "Percentage of balance" msgstr "Postotak bilance" #. 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 "Postotak za redak uvjeta plaćanja mora biti između 0 i 100." @@ -7907,7 +7892,7 @@ msgstr "" "tvrtke. " #. 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 "Molimo kreirajte stavke računa." @@ -7925,13 +7910,13 @@ msgid "Please define a sequence on the journal." msgstr "Molimo definirajte brojevni krug na dnevniku." #. 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 "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom." #. 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 " @@ -8378,7 +8363,7 @@ msgid "Ref." msgstr "Veza" #. 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 @@ -9177,7 +9162,7 @@ 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 @@ -9261,8 +9246,8 @@ msgid "Tax" msgstr "Porez" #. 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 "Porez %.2f%%" @@ -9729,13 +9714,13 @@ msgstr "" "kreditnih kartica. " #. 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 "Konto%s (%s) nije označeno kao konto za zatvaranje!" @@ -9771,7 +9756,7 @@ msgstr "" "poduzeća." #. 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" @@ -9781,7 +9766,7 @@ msgstr "" "duguje i negativan predznak kada konto potražuje. " #. 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 " @@ -9801,7 +9786,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Bankovni izvod korišten za zatvaranje banke" #. 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" @@ -9907,7 +9892,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. 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 "Dnevnik %s nema definiran brojevni krug, molimo definirajte ga." @@ -9941,6 +9926,12 @@ msgstr "" "Vrsta izračuna u zadnjem redu treba biti \"Saldo\" kako bi se osiguralo da " "cijeli iznos bude dodijeljen." +#. 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." @@ -9962,6 +9953,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Naziv koji će biti korišten na stavkama temeljnice" +#. 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." @@ -10002,14 +10000,6 @@ msgstr "" "Partner ima najmanje jednu stavku za zatvaranje od zadnjeg zatvaranja " "stavaka." -#. 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 mora biti jednak za dugovna i potražna konta!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10029,7 +10019,7 @@ 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 "Plaćanje nemože biti obrađeno jer račun nije otvoren!" @@ -10050,7 +10040,7 @@ msgid "" msgstr "Ostatak iznosa na temeljnici iskazan u valuti tvrtke." #. 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 " @@ -10060,7 +10050,7 @@ msgstr "" "sekundarnu valutu s konta." #. 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 " @@ -10079,7 +10069,7 @@ msgstr "" "primjenjivati linije poreza." #. 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 "Brojevni krug za dnevnik %s je neaktivan." @@ -10095,7 +10085,7 @@ 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 " @@ -10117,7 +10107,7 @@ msgid "There is no journal items in draft state to post." msgstr "Nema temeljnica u stanju nacrta koje bi mogli knjižiti." #. 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" @@ -10158,7 +10148,7 @@ msgid "These users handle billing specifically." msgstr "Ovi korisnici upravljaju naplatom." #. 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: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" @@ -82,7 +82,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d tranzakciók automatikusan egyeztetve." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Másolás)" @@ -152,7 +152,7 @@ msgid ": General ledger" msgstr ": Főkönyvi karton" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Jóváírás" @@ -1010,19 +1010,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "Egy bankszámla csak egy naplóhoz kapcsolható." @@ -1083,7 +1083,7 @@ msgstr "" " létrehozni a termékeit:" #. 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 "" @@ -1098,14 +1098,14 @@ 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 "A kiválasztott számlamozgás tételsor már egyeztetve lett." #. 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 "" @@ -1133,8 +1133,8 @@ msgstr "Figyelmeztetés beállítható partnerenként (Könyvelés)" #. 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 @@ -1495,7 +1495,6 @@ 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 "Könyvelés" @@ -1658,16 +1657,6 @@ msgstr "Adó kikerekítés" msgid "Adjustment Type" msgstr "Helyesbítés típus" -#. 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 @@ -2104,6 +2093,16 @@ msgstr "Az ADÓ jelentésben jelenik meg" msgid "Applicability" msgstr "Alkalmazhatóság" +#. 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 @@ -2200,7 +2199,7 @@ 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" @@ -2246,7 +2245,7 @@ msgid "Awaiting payments" msgstr "Kiegyenlítésre váró fizetések" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "SZÁMLA" @@ -2288,7 +2287,7 @@ msgstr "Egyenleg a nyitó egyenleg és a tételsor tranzakciók alapján számao #. 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 @@ -2302,7 +2301,7 @@ 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 @@ -2385,7 +2384,7 @@ msgid "Bank Statement" msgstr "Bankkivonat" #. 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 "Bankszámla kivonat %s" @@ -2605,8 +2604,8 @@ msgstr "" "nélkül." #. 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 "" @@ -2679,19 +2678,19 @@ 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 "Nem tud létrehozni bizonylatot különboző vállalkozásokra." #. 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 "Nem tud kiegyenlítetlen napló tételeket létrehozni." #. 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" @@ -2701,13 +2700,13 @@ msgstr "" "Kérem menjen a Könyvelés beállításához." #. 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 "Nem tud létrehozni egy nem használt főkönyvi számla kódot." #. 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." @@ -2718,7 +2717,7 @@ 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 "Készpénz pénztár" @@ -2739,7 +2738,7 @@ 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 "" @@ -2879,7 +2878,7 @@ 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 @@ -2978,7 +2977,7 @@ msgid "Children Taxes" msgstr "Alsóbbrendű/Alárendelt adók" #. 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" @@ -2988,8 +2987,8 @@ msgstr "Főkönyvi számla sablon választás" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Ellenoldal kiválasztása" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3202,7 +3201,7 @@ msgstr "Vállalat pénzneme" #. 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" @@ -3246,7 +3245,7 @@ msgid "Complete Set of Taxes" msgstr "Adók teljes csomagja" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Email írás" @@ -3276,8 +3275,8 @@ msgid "Configuration" msgstr "Beállítások" #. 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 "Beállítási hiba!" @@ -3290,7 +3289,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3415,7 +3414,7 @@ msgid "Cost of Revenue" msgstr "Árbevételek költsége" #. 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 " @@ -3459,13 +3458,6 @@ msgstr "Vásárlók létrehozása" msgid "Create Vendors" msgstr "Beszállítók létrhozása" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Veszteség leírás létrehozás" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3477,13 +3469,13 @@ msgid "Create and post move" msgstr "Főkönyvi tételt mozgat és bizonylatol" #. 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 "Készpénz kivonat létrehozás" #. 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 "Számla létrehozás" @@ -3663,8 +3655,8 @@ 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 @@ -3680,7 +3672,7 @@ msgid "Credit Note" msgstr "Jóváírás" #. 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 "" @@ -3702,7 +3694,6 @@ 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 "" @@ -3775,8 +3766,8 @@ msgid "Currency as per company's country." msgstr "Pénznem a vállalat országának megfelelően." #. 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 "Deviza árfolyam különbség" @@ -3810,7 +3801,7 @@ msgstr "Vásárló" #. 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 "" @@ -3832,7 +3823,7 @@ msgid "Customer Invoice" msgstr "Kimenő, vevői számla" #. 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 @@ -3841,7 +3832,7 @@ msgid "Customer Invoices" msgstr "Vásárlói, kimenő számlák" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Vásárlói befizetés" @@ -3955,7 +3946,7 @@ 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" @@ -4358,7 +4349,7 @@ 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 @@ -4430,7 +4421,7 @@ msgid "Due date" msgstr "Fizetési határidő" #. 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 " @@ -4448,15 +4439,15 @@ 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 "ÁRF" #. 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 "Vagy adja át a terhelést és követelést, vagy egyiket sem." @@ -4523,7 +4514,7 @@ msgid "Entries Sorted by" msgstr "Bejegyzések rendezése ezzel" #. 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 "A tételek nem ugyanahhoz a főkönyvi számlához tartoznak! " @@ -4561,7 +4552,7 @@ msgid "Equity" msgstr "Saját tőke" #. 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 "Hiba!" @@ -4572,7 +4563,7 @@ msgid "Excel template" msgstr "Excel sablon" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Árfolyam különbség" @@ -4769,7 +4760,7 @@ msgstr "Költségvetési pozíciók" #. 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" @@ -4873,7 +4864,7 @@ msgstr "" "végbemennie." #. 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 @@ -4885,7 +4876,7 @@ 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 "Szabad hivatkozás" @@ -5022,7 +5013,7 @@ 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 "Menjen a beállítások panelhez" @@ -5206,7 +5197,7 @@ msgid "ID" msgstr "Azonosító" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "SZMLA" @@ -5528,7 +5519,7 @@ msgstr "Árbevétel főkönyvi számla a terméksablonban" #. 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 "Hibás művelet" @@ -5545,8 +5536,8 @@ msgstr "Információ kiegészítés" #. 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" @@ -5622,7 +5613,7 @@ msgid "Invite Users" msgstr "Hívjon meg felhasználókat" #. 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 @@ -5647,7 +5638,7 @@ msgid "Invoice #" msgstr "Számla #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5717,31 +5708,31 @@ 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 "Számlának érvénytelenítettnek kell lennie vázlattá alakításhoz." #. 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 "Számlának kifizetettnek kell lennie a fizetés regisztrálásához." #. 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 "Számlának jóváhagyottnak kell lennie a fizetés regisztrálásához." @@ -5882,7 +5873,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Ez jelzi, hogy a számlát már elküldték." #. 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." @@ -5891,7 +5882,7 @@ msgstr "" "meghatározása." #. 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 " @@ -6031,7 +6022,7 @@ msgid "Journal Item Label" msgstr "Könyvelési tételsor felirat" #. 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 @@ -6172,7 +6163,7 @@ 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 @@ -6476,7 +6467,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Számviteli megjegyzések mejeket a számlára kell nyomtatni." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Befizetésekkel csökkentet" @@ -6567,7 +6558,7 @@ msgid "Loss Exchange Rate Account" msgstr "Árfolyamveszteség számla" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "Különb." @@ -6811,7 +6802,7 @@ msgid "Miscellaneous" msgstr "Egyéb" #. 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 "Bizonylat neve (Azonosító id): %s (%s)" @@ -6974,7 +6965,7 @@ msgid "New Transactions" msgstr "Új tranzakciók" #. 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 "Új elvárt fizetési dátum:" @@ -7006,12 +6997,6 @@ msgstr "Nincs nyomon követés" msgid "No Message" msgstr "Nincs üzenet" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Nincs helyesen megadott fizetési mód bekapcsolva ezen a naplón %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7156,8 +7141,8 @@ msgstr "Október" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo Könyvelésnek sok ingyenes extra-tulajdonsága van:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7296,13 +7281,13 @@ msgid "Only One Chart Template Available" msgstr "Csak egy sablon lista elérhető" #. 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 "Kizárólag a rendszergazda tudja megváltoztatni a beállításokat" @@ -7329,7 +7314,7 @@ msgstr "Megnyitás" #. 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" @@ -7348,7 +7333,7 @@ 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 @@ -7402,7 +7387,7 @@ msgid "Operation Templates" msgstr "Műveleti sablonok" #. 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, " @@ -7483,13 +7468,13 @@ msgid "Outstanding Transactions" msgstr "Kifizetetlen tételek" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Vásárlók felé fennmaradt követelések" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Beszállítók felé fennmaradt tartozások" @@ -7528,7 +7513,7 @@ msgid "Paid" msgstr "Kifizetve" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Kifizetett számlák" @@ -7903,7 +7888,7 @@ msgid "Percentage of balance" msgstr "Egyenleg százaléka" #. 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 "" @@ -7945,7 +7930,7 @@ msgstr "" "vállalthoz." #. 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 "Kérem, hozzon létre egy pár számla tátelsort." @@ -7963,13 +7948,13 @@ msgid "Please define a sequence on the journal." msgstr "Kérem egy sorrend meghatározását a naplón." #. 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 "Képezzen sorrendet a naplón ehhez a számlához." #. 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 " @@ -8418,7 +8403,7 @@ msgid "Ref." msgstr "Hiv." #. 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 @@ -9223,7 +9208,7 @@ 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 @@ -9307,8 +9292,8 @@ msgid "Tax" msgstr "Adó" #. 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 "Adó %.2f%%" @@ -9781,13 +9766,13 @@ msgstr "" "összeállításához többes fizetésre." #. 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 "A %s (%s) számla nincs bejelölve párosításra !" @@ -9824,7 +9809,7 @@ msgstr "" "A vállalat pénznemétől eltérő másodlagos pénznemben kifejezett összeg." #. 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" @@ -9835,7 +9820,7 @@ msgstr "" "követel/bevétel/jóváírás." #. 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 " @@ -9858,7 +9843,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "A bank egyeztetéshez használt bankkivonat" #. 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" @@ -9971,7 +9956,7 @@ msgstr "" "A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla." #. 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 "A %s naplónak nincs sorszáma, kérem határozzon meg egyet." @@ -10005,6 +9990,12 @@ msgstr "" "Az utolsó tételsor kiszámítás típusának \"Egyenleg\" -nek kell lennie,ahhoz," " hogy biztosítani tudja a teljes összeg lefoglalását." +#. 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." @@ -10026,6 +10017,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "A név amit a főkönyvi számlák tételsor mozgásaihoz használ" +#. 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." @@ -10067,16 +10065,6 @@ msgstr "" "Az ügyfélnek legalább egy könyveléssel egyeztetetlen terhelése és jóváírása " "van a legutóbbi számlák & fizetések egyeztetés végrehajtásától." -#. 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 "" -"A partnernek ugyanannak kell lennie a bevételi és kiadási számlák tételeinek" -" mindegyik során!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10096,7 +10084,7 @@ 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 "A kifizetés nem teljesíthető mert a számla lezárt!" @@ -10119,7 +10107,7 @@ msgstr "" "összeg." #. 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 " @@ -10130,7 +10118,7 @@ msgstr "" "számláról." #. 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 " @@ -10147,7 +10135,7 @@ msgid "" msgstr "A sorrend mező rendszer meghatározására szolgál az adó tételsorokra." #. 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 sorrend a %s naplóhoz ki van kapcsolva." @@ -10163,7 +10151,7 @@ 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 " @@ -10189,7 +10177,7 @@ msgid "There is no journal items in draft state to post." msgstr "Nincsenek tervezet állapotú napló tételek könyveléshez." #. 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" @@ -10230,7 +10218,7 @@ msgid "These users handle billing specifically." msgstr "Ezek a felhasználók a kimondottan a számlázással foglalkoznak." #. 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: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transaksi otomatis direkonsiliasi." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Salinan)" @@ -170,7 +170,7 @@ msgid ": General ledger" msgstr ": Buku Besar" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Pengembalian Dana" @@ -1164,19 +1164,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Transaksi Tunai tidak dapat memiliki jumlah 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 "Syarat Pembayaran harus memiliki baris terakhir dari jenis 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 "Syarat Pembayaran hanya memiliki satu baris jenis 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 "Akun bank hanya dapat digunakan untuk satu jurnal" @@ -1237,7 +1237,7 @@ msgstr "" " Pilih bagaimana Anda ingin membuat produk Anda:" #. 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 "Rekonsiliasi harus melibatkan minimal 2 baris pergerakan." @@ -1252,14 +1252,14 @@ msgstr "" "begitu, jumlah dari subtotal tiap baris sama dengan total termasuk pajak." #. 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 "Baris pergerakan yang dipilih sudah direkonsiliasi." #. 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 "" @@ -1289,8 +1289,8 @@ msgstr "Peringatan bisa diatur pada partner (Akun)" #. 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 @@ -1655,7 +1655,6 @@ msgstr "" "pajak yang sesuai dengan pembayaran." #. 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 "Akuntansi" @@ -1818,16 +1817,6 @@ msgstr "Pajak Penyesuaian" msgid "Adjustment Type" msgstr "Jenis Penyesuaian" -#. 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 @@ -2256,6 +2245,16 @@ msgstr "Muncul di Laporan PPN" msgid "Applicability" msgstr "Penerapan" +#. 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 @@ -2351,7 +2350,7 @@ msgid "Automated Entries" msgstr "Ayat-ayat yang Diotomatiskan" #. 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" @@ -2397,7 +2396,7 @@ msgid "Awaiting payments" msgstr "Menunggu pembayaran" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "TAGIHAN" @@ -2439,7 +2438,7 @@ msgstr "Saldo sebagaimana dihitung berdasarkan Saldo Awal dan baris transaksi" #. 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 @@ -2453,7 +2452,7 @@ 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 @@ -2539,7 +2538,7 @@ msgid "Bank Statement" msgstr "Rekening Koran" #. 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 "Rekening Koran %s" @@ -2761,8 +2760,8 @@ msgstr "" "fiskal tampa menghapusnya." #. 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" @@ -2840,19 +2839,19 @@ msgstr "" "rancangan/dibatalkan." #. 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 "Tidak dapat membuat pergerakan untuk perusahaan yang berbeda." #. 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 "Tidak dapat membuat ayat jurnal yang tidak seimbang." #. 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" @@ -2862,13 +2861,13 @@ msgstr "" "Silakan ke Konfigurasi Akun." #. 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 "Tidak dapat membuat kode akun yang tidak terpakai." #. 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." @@ -2879,7 +2878,7 @@ 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" @@ -2900,7 +2899,7 @@ msgid "Cash Basis Journal" msgstr "Jurnal Basis Kas" #. 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 "Jurnal Pajak Basis Kas" @@ -3038,7 +3037,7 @@ msgstr "Bagan Akun Sudah Diperiksa" #. 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 @@ -3141,7 +3140,7 @@ msgid "Children Taxes" msgstr "Pajak Turunan" #. 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" @@ -3151,8 +3150,8 @@ msgstr "Pilih Template Akuntansi" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Pilih akun kontra" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3366,7 +3365,7 @@ msgstr "Mata Uang Perusahaan" #. 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" @@ -3410,7 +3409,7 @@ msgid "Complete Set of Taxes" msgstr "Set Lengkap Pajak" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Buat Email" @@ -3440,8 +3439,8 @@ msgid "Configuration" msgstr "Konfigurasi" #. 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 "Konfigurasi Eror!" @@ -3454,7 +3453,7 @@ msgid "Configuration Steps:" msgstr "Tahapan Konfigurasi:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3579,7 +3578,7 @@ msgid "Cost of Revenue" msgstr "Harga Pokok Penjualan" #. 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 " @@ -3623,13 +3622,6 @@ msgstr "Buat Pelanggan" msgid "Create Vendors" msgstr "Buat Pemasok" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Buat Penghapusan" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3641,13 +3633,13 @@ msgid "Create and post move" msgstr "Membuat dan merekam pergerakan" #. 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 "Buat laporan kas" #. 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 "Buat faktur/tagihan" @@ -3827,8 +3819,8 @@ msgid "Credit Move" msgstr "Pergerakan Kredit" #. 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 @@ -3844,7 +3836,7 @@ msgid "Credit Note" msgstr "Catatan Kredit" #. 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 "Catatan Kredit - %s" @@ -3866,7 +3858,6 @@ msgstr "Nomor Ayat Catatan Kredit" #. 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 "Catatan Kredit" @@ -3939,8 +3930,8 @@ msgid "Currency as per company's country." msgstr "Mata uang sesuai negara perusahaan." #. 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 "Perbedaan kurs valas" @@ -3974,7 +3965,7 @@ msgstr "Pelanggan" #. 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 "Catatan Kredit Pelanggan" @@ -3996,7 +3987,7 @@ msgid "Customer Invoice" msgstr "Faktur Pelanggan" #. 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 @@ -4005,7 +3996,7 @@ msgid "Customer Invoices" msgstr "Faktur Pelanggan" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Pembayaran Pelanggan" @@ -4122,7 +4113,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "Hilangkan bar pemasangan di dasbor" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4526,7 +4517,7 @@ msgid "Draft Credit Note" msgstr "Catatan Kredit Rancangan" #. 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 @@ -4598,7 +4589,7 @@ msgid "Due date" msgstr "Tanggal jatuh tempo" #. 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 " @@ -4618,15 +4609,15 @@ msgid "EU Digital Goods VAT" msgstr "PPN Konten Digital Eropa" #. 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 "Lewatkan debet maupun kredit atau tidak sama sekali." @@ -4693,7 +4684,7 @@ msgid "Entries Sorted by" msgstr "Ayat-ayat Diurutkan berdasarkan:" #. 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 "Ayat tidak dari akun yang sama!" @@ -4731,7 +4722,7 @@ msgid "Equity" msgstr "Ekuitas" #. 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 "Eror!" @@ -4742,7 +4733,7 @@ msgid "Excel template" msgstr "Template 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 "Perbedaan Valas" @@ -4939,7 +4930,7 @@ msgstr "Posisi Fiskal" #. 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" @@ -5041,7 +5032,7 @@ msgstr "" "ini." #. 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 @@ -5053,7 +5044,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Isi formulir tidak dapat ditemukan, laporan tidak dapat dicetak." #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Referensi Bebas" @@ -5199,7 +5190,7 @@ msgid "Go to bank statement(s)" msgstr "Ke rekening koran" #. 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 "Ke panel konfigurasi" @@ -5383,7 +5374,7 @@ 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" @@ -5725,7 +5716,7 @@ msgstr "Akun Laba pada Template Produk" #. 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 "Operasi salah" @@ -5742,8 +5733,8 @@ msgstr "Keterangan tambahan" #. 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" @@ -5819,7 +5810,7 @@ msgid "Invite Users" msgstr "Undang Pengguna" #. 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 @@ -5844,7 +5835,7 @@ msgid "Invoice #" msgstr "Faktur #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "Faktur - %s" @@ -5914,32 +5905,32 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Faktur di mana faktur ini adalah catatan kreditnya" #. 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 "Faktur harus dibatalkan agar dapat dikembalikan ke status rancangan." #. 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 "" "Faktur harus dalam status rancangan atau terbuka agar dapat dibatalkan." #. 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 "Faktur harus dalam status rancangan agar dapat divalidasi." #. 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 "Faktur harus dilunasi agar dapat diatur menjadi merekam pembayaran." #. 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 "Faktur harus divalidasi agar dapat diatur menjadi merekam pembayaran." @@ -6080,14 +6071,14 @@ msgid "It indicates that the invoice has been sent." msgstr "Menunjukkan bahwa faktur telah dikirim." #. 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 "Akun dan jurnal harus ditetapkan untuk membuat penghapusan." #. 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 " @@ -6228,7 +6219,7 @@ msgid "Journal Item Label" msgstr "Label Artikel Jurnal" #. 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 @@ -6372,7 +6363,7 @@ 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 @@ -6674,7 +6665,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Referensi hukum yang harus dicetak pada faktur." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Pembayaran kurang" @@ -6763,7 +6754,7 @@ msgid "Loss Exchange Rate Account" msgstr "Akun Kerugian Valas" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "MISC" @@ -7015,7 +7006,7 @@ msgid "Miscellaneous" msgstr "Lain-lain" #. 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" @@ -7084,7 +7075,7 @@ msgid "Move Reconciled" msgstr "Pergerakan Terekonsiliasi" #. 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 "Nama Pergerakan (id): %s (%s)" @@ -7178,7 +7169,7 @@ msgid "New Transactions" msgstr "Transaksi Baru" #. 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 "Perkiraan tanggal pembayaran baru:" @@ -7210,12 +7201,6 @@ msgstr "Tidak ada tindak lanjut" msgid "No Message" msgstr "Tidak ada pesan" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Tidak ada metode pembayaran sesuai yang diaktifkan pada jurnal %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7362,8 +7347,8 @@ msgstr "Oktober" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Akuntansi Odoo memiliki banyak fitur tambahan gratis:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7502,13 +7487,13 @@ msgid "Only One Chart Template Available" msgstr "Hanya Tersedia Satu Template Bagan" #. 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 "Hanya rancangan pembayaran yang dapat direkam." #. 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 "Hanya administrator yang dapat mengubah pengaturan" @@ -7534,7 +7519,7 @@ msgstr "Terbuka" #. 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" @@ -7553,7 +7538,7 @@ msgid "Opening Journal" msgstr "Jurnal Pembukaan" #. 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 @@ -7607,7 +7592,7 @@ msgid "Operation Templates" msgstr "Template Operasi" #. 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, " @@ -7687,13 +7672,13 @@ msgid "Outstanding Transactions" msgstr "Transaksi Belum Selesai" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Kredit belum selesai" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Debet belum selesai" @@ -7732,7 +7717,7 @@ msgid "Paid" msgstr "Lunas" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Faktur Lunas" @@ -8107,7 +8092,7 @@ msgid "Percentage of balance" msgstr "Persentase dari 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 "Persentase untuk Baris Syarat Pembayaran harus di antara 0 dan 100." @@ -8145,7 +8130,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "Harap periksa bahwa kolom 'Akun Transfer' diatur pada perusahaan." #. 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 "Silahkan buat beberapa baris faktur." @@ -8163,14 +8148,14 @@ msgid "Please define a sequence on the journal." msgstr "Silahkan tetapkan penomoran pada jurnal." #. 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 "" "Silahkan tetapkan penomoran pada jurnal yang berhubungan dengan faktur ini." #. 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 " @@ -8622,7 +8607,7 @@ 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 @@ -9436,7 +9421,7 @@ msgid "States Count" msgstr "Jumlah 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 @@ -9520,8 +9505,8 @@ msgid "Tax" msgstr "Pajak" #. 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 "Tax %.2f%%" @@ -10011,13 +9996,13 @@ msgstr "" "dibuat dari beberapa transaksi." #. 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 "Akun %s (%s) usang !" #. 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 "Akun %s (%s) tidak ditandai sebagai dapat direkonsiliasi!" @@ -10055,7 +10040,7 @@ msgstr "" "mata uang perusahaan." #. 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" @@ -10065,7 +10050,7 @@ msgstr "" "didebet dan negatif ketika akun dikredit." #. 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 " @@ -10088,7 +10073,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Rekening koran yang digunakan untuk rekonsiliasi bank" #. 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" @@ -10204,7 +10189,7 @@ msgid "The income or expense account related to the selected product." msgstr "Akun laba atau rugi yang terkait dengan produk yang dipilih." #. 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 "Jurnal %s tidak memiliki penomoran, tentukan setidaknya satu." @@ -10241,6 +10226,12 @@ msgstr "" "Tipe baris perhitungan terakhir harus \"Seimbang\" untuk memastikan bahwa " "seluruh jumlah akan dialokasikan." +#. 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." @@ -10262,6 +10253,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Nama yang akan digunakan pada akun baris pergerakan" +#. 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." @@ -10303,14 +10301,6 @@ msgstr "" "Rekanan memiliki setidaknya satu debit dan kredit yang tidak terekonsiliasi " "sejak terakhir kali dilakukan pencocokan faktur & pembayaran." -#. 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 "Rekanan harus sama pada semua baris untuk akun piutang dan hutang!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10332,7 +10322,7 @@ msgid "The payment amount cannot be negative." msgstr "Jumlah pembayaran tidak bisa negatif." #. 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 "Pembayaran tidak dapat diproses karena faktur tidak terbuka!" @@ -10354,7 +10344,7 @@ msgstr "" "Jumlah sisa pada artikel jurnal dinyatakan dalam mata uang perusahaan." #. 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 " @@ -10364,7 +10354,7 @@ msgstr "" "sebaiknya menghapus mata uang sekunder pada akun tersebut." #. 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 " @@ -10382,7 +10372,7 @@ msgstr "" "diterapkan." #. 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 "Penomoran jurnal %s dinonaktifkan." @@ -10398,7 +10388,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "Saat ini tidak ada faktur dan pembayaran untuk akun Anda." #. 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 " @@ -10424,7 +10414,7 @@ msgid "There is no journal items in draft state to post." msgstr "Tidak ada artikel jurnal dalam status rancangan untuk direkam." #. 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" @@ -10465,7 +10455,7 @@ msgid "These users handle billing specifically." msgstr "Pengguna ini menangani penagihan secara khusus." #. 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: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" @@ -105,7 +105,7 @@ msgid "%d transactions were automatically reconciled." msgstr "Le transazioni sono state riconciliate automaticamente" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Copia)" @@ -175,7 +175,7 @@ msgid ": General ledger" msgstr "Libro Mastro generale" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "Rimborso" @@ -1054,20 +1054,20 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Un movimento non può avere un importo pari a 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 "" "Un termine di pagamento dovrebbe avere un'ultima riga di tipo \"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 "Un termine di pagamento dovrebbe avere solo una riga di tipo \"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 "Un conto bancario può essere associato solamente ad un sezionale." @@ -1131,7 +1131,7 @@ msgstr "" " prodotto:" #. 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 "Una riconciliazione deve essere composta da almeno 2 righe." @@ -1147,14 +1147,14 @@ msgstr "" " con le tasse." #. 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 "Una riga contabile selezionata è già stata riconciliata." #. 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 "" @@ -1186,8 +1186,8 @@ msgstr "Un avviso può essere impostato su un partner (account)" #. 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 @@ -1552,7 +1552,6 @@ msgstr "" "imposte idonee in base ai pagamenti." #. 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 "Contabilità" @@ -1715,16 +1714,6 @@ msgstr "Adeguamento delle aliquote" 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 @@ -2161,6 +2150,16 @@ msgstr "Compare nel report IVA" msgid "Applicability" msgstr "Applicabilità" +#. 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 @@ -2259,7 +2258,7 @@ msgid "Automated Entries" msgstr "Voci automatizzate" #. 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" @@ -2305,7 +2304,7 @@ msgid "Awaiting payments" msgstr "In attesa di Pagamenti" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "Conto" @@ -2348,7 +2347,7 @@ 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 @@ -2362,7 +2361,7 @@ msgid "Bank & Cash" msgstr "Banca & Contanti" #. 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 @@ -2448,7 +2447,7 @@ msgid "Bank Statement" msgstr "Estratto conto bancario" #. 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 "Estratto conto bancario %s" @@ -2670,8 +2669,8 @@ msgstr "" " senza eliminarla." #. 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" @@ -2747,19 +2746,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "Impossibile creare note di credito per la bozza / fattura annullata." #. 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 "Impossibile creare movimenti per aziende diverse." #. 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 "Impossibile creare una voce di sezionale non bilanciata." #. 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" @@ -2769,13 +2768,13 @@ msgstr "" "Vai alla configurazione dell’account." #. 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 "Impossibile generare un codice account inutilizzato." #. 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." @@ -2786,7 +2785,7 @@ 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 "Contanti" @@ -2807,7 +2806,7 @@ msgid "Cash Basis Journal" msgstr "Sezionale IVA per cassa" #. 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 "Sezionale Imposte IVA per cassa" @@ -2949,7 +2948,7 @@ msgstr "Piano dei conti verificato" #. 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 @@ -3052,7 +3051,7 @@ msgid "Children Taxes" msgstr "Imposte figlie" #. 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" @@ -3062,8 +3061,8 @@ msgstr "Scegli il Modello di Contabilità" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Scegli Controparte" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3277,7 +3276,7 @@ msgstr "Valuta della società" #. 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" @@ -3321,7 +3320,7 @@ msgid "Complete Set of Taxes" msgstr "Insieme completo delle imposte" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Componi email" @@ -3352,8 +3351,8 @@ msgid "Configuration" msgstr "Configurazione" #. 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 "Errore di configurazione!" @@ -3366,7 +3365,7 @@ msgid "Configuration Steps:" msgstr "Passaggi di configurazione:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3491,7 +3490,7 @@ msgid "Cost of Revenue" msgstr "Reddito" #. 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 " @@ -3537,13 +3536,6 @@ msgstr "Crea Clienti" msgid "Create Vendors" msgstr "Crea Fornitori" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Crea cancellazioni" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3555,13 +3547,13 @@ msgid "Create and post move" msgstr "Crea e pubblica mossa" #. 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 "Creare un estratto conto" #. 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 "Crea fattura / fattura" @@ -3741,8 +3733,8 @@ 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 @@ -3758,7 +3750,7 @@ msgid "Credit Note" msgstr "Nota di credito" #. 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 di credito - %s" @@ -3780,7 +3772,6 @@ msgstr "Sequenza registrazione nota di credito" #. 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 "Note di credito" @@ -3853,8 +3844,8 @@ msgid "Currency as per company's country." msgstr "Valute per paese dell'azienda." #. 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 "Differenza da tasso di cambio" @@ -3888,7 +3879,7 @@ 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 di credito cliente" @@ -3910,7 +3901,7 @@ msgid "Customer Invoice" msgstr "Fattura 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 @@ -3919,7 +3910,7 @@ msgid "Customer Invoices" msgstr "Fatture clienti" #. 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 del cliente" @@ -4033,7 +4024,7 @@ 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" @@ -4433,7 +4424,7 @@ msgid "Draft Credit Note" msgstr "Bozza nota di credito" #. 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 @@ -4505,7 +4496,7 @@ msgid "Due date" msgstr "Data di scadenza" #. 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 " @@ -4523,15 +4514,15 @@ msgid "EU Digital Goods VAT" msgstr "IVA EU Beni Digitali" #. 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 "Selezionare entrambi i conti di debito e credito o nessuno." @@ -4598,7 +4589,7 @@ msgid "Entries Sorted by" msgstr "Voci ordinate per" #. 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 "Le registrazioni non sono nello stesso conto!" @@ -4636,7 +4627,7 @@ msgid "Equity" msgstr "Capitale" #. 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 "Errore!" @@ -4647,7 +4638,7 @@ msgid "Excel template" msgstr "Template di 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 "Differenza da tasso di cambio" @@ -4842,7 +4833,7 @@ msgstr "Posizione 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" @@ -4944,7 +4935,7 @@ msgstr "" "Obbliga tutti i movimenti di questo conto ad avere questa valuta secondaria." #. 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 @@ -4956,7 +4947,7 @@ 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 "Riferimenti vari" @@ -5095,7 +5086,7 @@ 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 "Vai al pannello di configurazione" @@ -5281,7 +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 "FAT" @@ -5600,7 +5591,7 @@ msgstr "Conto ricavi per il prodotto" #. 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 "Operazione non corretta" @@ -5617,8 +5608,8 @@ msgstr "Altre informazioni" #. 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" @@ -5694,7 +5685,7 @@ msgid "Invite Users" msgstr "Invita Utenti" #. 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 @@ -5719,7 +5710,7 @@ msgid "Invoice #" msgstr "Fattura nr." #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5789,31 +5780,31 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Fattura alla quale questa nota di credito si riferisce" #. 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 "La fattura deve essere annullata al fine di reimpostarla in bozza." #. 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 "" @@ -5954,7 +5945,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Indica che la fattura è stata spedita." #. 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." @@ -5962,7 +5953,7 @@ msgstr "" "È obbligatorio specificare il conto e il sezionale per creare uno storno." #. 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 " @@ -6099,7 +6090,7 @@ msgid "Journal Item Label" msgstr "Etichetta voce sezionale" #. 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 @@ -6240,7 +6231,7 @@ 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 @@ -6542,7 +6533,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Riferimenti legali che sono stati stampati nella fattura" #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Meno pagamenti" @@ -6633,7 +6624,7 @@ msgid "Loss Exchange Rate Account" msgstr "Conto perdite su cambi" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "MISC" @@ -6876,7 +6867,7 @@ msgid "Miscellaneous" msgstr "Varie" #. 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" @@ -6944,7 +6935,7 @@ 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 "Nome movimento (id): %s (%s)" @@ -7038,7 +7029,7 @@ msgid "New Transactions" msgstr "Nuovo movimento" #. 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 "Nuova data prevista di pagamento:" @@ -7070,12 +7061,6 @@ msgstr "Nessun follow-up" msgid "No Message" msgstr "Nessun messaggio" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Nessun metodo di pagamento appropriato è attivato nel sezionale %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7219,8 +7204,8 @@ msgstr "Ottobre" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "La contabilità in Odoo ha diverse funzionalità extra:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7355,13 +7340,13 @@ msgid "Only One Chart Template Available" msgstr "Un solo piano dei conti disponibile" #. 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 "Solo un amministratore può cambiare le impostazioni" @@ -7388,7 +7373,7 @@ msgstr "Aperto" #. 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" @@ -7407,7 +7392,7 @@ 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 @@ -7461,7 +7446,7 @@ msgid "Operation Templates" msgstr "Template operazioni" #. 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, " @@ -7537,13 +7522,13 @@ msgid "Outstanding Transactions" msgstr "Operazioni aperte" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Crediti aperti" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Debiti aperti" @@ -7582,7 +7567,7 @@ msgid "Paid" msgstr "Pagato" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Fatture pagate" @@ -7957,7 +7942,7 @@ msgid "Percentage of balance" msgstr "Percentuale del 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 "La percentuale per i Termini di Pagamento deve essere tra 0 e 100" @@ -7996,7 +7981,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "Controllare che il campo 'Conto Movimenti Interni' sia configurato." #. 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 "Creare voci della fattura" @@ -8014,13 +7999,13 @@ msgid "Please define a sequence on the journal." msgstr "È necessario definire una sequenza per il sezionale." #. 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 "Occorre definire la sequenza nel sezionale relativo a questa fattura." #. 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 " @@ -8469,7 +8454,7 @@ msgid "Ref." msgstr "Rif." #. 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 @@ -9269,7 +9254,7 @@ 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 @@ -9353,8 +9338,8 @@ msgid "Tax" msgstr "Imposta" #. 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 "Imposta %.2f%%" @@ -9822,13 +9807,13 @@ msgstr "" "delal carta di credito utilizzata per molteplici operazioni." #. 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 "Il conto %s (%s) non è definito come \"Riconciliabile\"!" @@ -9866,7 +9851,7 @@ msgstr "" "dell'azienda." #. 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" @@ -9876,7 +9861,7 @@ msgstr "" " è addebitato, negativo se il conto è accreditato." #. 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 " @@ -9900,7 +9885,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "L'estratto conto bancario usato per la riconciliazione bancaria" #. 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" @@ -10008,7 +9993,7 @@ msgid "The income or expense account related to the selected product." msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." #. 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 "Il sezionale %s non ha una sequenza, si prega di specificarne una." @@ -10044,6 +10029,12 @@ msgstr "" "Il tipo di calcolo dell'ultima riga dovrebbe essere \"Saldo\" per assicurare" " che il valore sia completamente allocato." +#. 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." @@ -10065,6 +10056,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Il nome che sarà utilizzato su questa registrazione." +#. 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." @@ -10107,16 +10105,6 @@ msgstr "" "Il partner ha almento un debito e credito non riconciliati dall'ultima " "riconciliazione fatture/pagamenti eseguita." -#. 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 "" -"Il partner deve essere lo stesso in tutte le registrazioni dei conti di " -"debito e credito!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10136,7 +10124,7 @@ 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 "Il pagamento non può essere eseguito perché la fattura non è aperta!" @@ -10159,7 +10147,7 @@ msgstr "" "dell'azienda." #. 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 " @@ -10167,7 +10155,7 @@ 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 " @@ -10187,7 +10175,7 @@ msgstr "" "sono applicate." #. 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 "La sequenza del sezionale %s è disattivata." @@ -10203,7 +10191,7 @@ 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 " @@ -10227,7 +10215,7 @@ msgid "There is no journal items in draft state to post." msgstr "Non ci sono registrazioni in stato bozza da convalidare." #. 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" @@ -10268,7 +10256,7 @@ msgid "These users handle billing specifically." msgstr "Questi utenti gestiscono specificamente le ricevute." #. 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: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d の取引が自動消込されました。" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (コピー)" @@ -162,7 +162,7 @@ msgid ": General ledger" msgstr ": 総勘定元帳" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": 返金" @@ -960,19 +960,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1023,7 +1023,7 @@ msgid "" msgstr "" #. 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 "" @@ -1036,14 +1036,14 @@ 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 "選択された仕訳明細は既に消込済です。" #. 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 "" @@ -1068,8 +1068,8 @@ msgstr "取引先に警告設定可 (会計)" #. 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 @@ -1424,7 +1424,6 @@ 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 "会計" @@ -1587,16 +1586,6 @@ msgstr "調整税" 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 @@ -2005,6 +1994,16 @@ msgstr "" msgid "Applicability" msgstr "適用性" +#. 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 @@ -2099,7 +2098,7 @@ msgid "Automated Entries" msgstr "自動仕訳生成" #. 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" @@ -2145,7 +2144,7 @@ msgid "Awaiting payments" msgstr "入金待ち" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "BILL" @@ -2187,7 +2186,7 @@ msgstr "開始残高と取引に基づいて計算された口座残高" #. 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 @@ -2201,7 +2200,7 @@ msgid "Bank & Cash" msgstr "銀行と現金" #. 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 @@ -2284,7 +2283,7 @@ msgid "Bank Statement" msgstr "銀行取引明細書" #. 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 "" @@ -2500,8 +2499,8 @@ msgid "" msgstr "アクティブ項目のチェックを外すことで、それを消すことなく会計ポジションを隠すことができます。" #. 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 "" @@ -2574,19 +2573,19 @@ 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 "異なる会社の口座には、資金移動できません。" #. 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" @@ -2594,13 +2593,13 @@ 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." @@ -2609,7 +2608,7 @@ 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 "現金" @@ -2630,7 +2629,7 @@ 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 "現金基準税仕訳帳" @@ -2764,7 +2763,7 @@ 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 @@ -2855,7 +2854,7 @@ 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" @@ -2865,7 +2864,7 @@ 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 @@ -3079,7 +3078,7 @@ msgstr "会社の通貨" #. 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" @@ -3123,7 +3122,7 @@ msgid "Complete Set of Taxes" msgstr "税金の完全なセット" #. 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メール作成" @@ -3151,8 +3150,8 @@ msgid "Configuration" msgstr "設定" #. 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 "" @@ -3165,7 +3164,7 @@ msgid "Configuration Steps:" msgstr "設定ステップ:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3280,7 +3279,7 @@ msgid "Cost of Revenue" msgstr "売上原価" #. 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 " @@ -3324,13 +3323,6 @@ msgstr "顧客を作成" msgid "Create Vendors" msgstr "仕入先を作成" -#. 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" @@ -3342,13 +3334,13 @@ msgid "Create and post move" msgstr "仕訳作成 & 記帳" #. 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 "請求書を作成" @@ -3528,8 +3520,8 @@ 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 @@ -3545,7 +3537,7 @@ msgid "Credit Note" msgstr "返金通知" #. 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 "" @@ -3567,7 +3559,6 @@ msgstr "クレジットノート付番規則" #. 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 "クレジットノート" @@ -3640,8 +3631,8 @@ 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 "" @@ -3675,7 +3666,7 @@ msgstr "顧客" #. 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 "顧客クレジットノート" @@ -3697,7 +3688,7 @@ msgid "Customer Invoice" msgstr "顧客請求書" #. 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 @@ -3706,7 +3697,7 @@ msgid "Customer Invoices" msgstr "顧客請求書" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3820,7 +3811,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "ダッシュボードのセットアップバーを無効化する" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4213,7 +4204,7 @@ msgid "Draft Credit Note" msgstr "ドラフトクレジットノート" #. 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 @@ -4285,7 +4276,7 @@ msgid "Due date" msgstr "期日" #. 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 " @@ -4303,15 +4294,15 @@ msgid "EU Digital Goods VAT" msgstr "EUデジタル商品VAT" #. 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 "" @@ -4378,7 +4369,7 @@ msgid "Entries Sorted by" msgstr "仕訳並び順" #. 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 "" @@ -4413,10 +4404,10 @@ msgstr "エントリー行" #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form msgid "Equity" -msgstr "株式" +msgstr "資本" #. 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 "エラー" @@ -4427,7 +4418,7 @@ msgid "Excel template" msgstr "Excelテンプレート" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "為替差" @@ -4619,7 +4610,7 @@ msgstr "会計ポジション" #. 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" @@ -4714,7 +4705,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "この第２通貨を持つこのアカウントのため全ての移動は制限されます。" #. 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 @@ -4726,7 +4717,7 @@ 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 "自由参照" @@ -4856,7 +4847,7 @@ 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 "コンフィグレーションパネルに移動" @@ -5040,7 +5031,7 @@ 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 "" @@ -5124,7 +5115,7 @@ msgstr "" msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" +msgstr "トランザクションの消込を取り消す場合、トランザクション自体は取り消されませんので、それらの有効性も確認してください。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id @@ -5327,7 +5318,7 @@ msgstr "製品テンプレート上の収益勘定" #. 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 "" @@ -5344,8 +5335,8 @@ msgstr "情報の追加" #. 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" @@ -5419,7 +5410,7 @@ 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 @@ -5444,7 +5435,7 @@ msgid "Invoice #" msgstr "請求書番号" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5514,31 +5505,31 @@ msgid "Invoice for which this invoice is the credit note" msgstr "クレジットノート対象請求書" #. 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 "" @@ -5675,14 +5666,14 @@ 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 "償却を作成するには、勘定科目と仕訳帳を指定する必要があります。" #. 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 " @@ -5812,7 +5803,7 @@ msgid "Journal Item Label" msgstr "仕訳明細ラベル" #. 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 @@ -5953,7 +5944,7 @@ 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 @@ -6249,7 +6240,7 @@ 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 "減算 支払" @@ -6338,7 +6329,7 @@ msgid "Loss Exchange Rate Account" msgstr "為替差損勘定" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "その他" @@ -6575,7 +6566,7 @@ msgid "Miscellaneous" msgstr "その他" #. 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" @@ -6641,7 +6632,7 @@ 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 "移動名（ID）：%s（%s）" @@ -6680,7 +6671,7 @@ msgstr "正味資産" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" -msgstr "当期利益" +msgstr "純利益" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name @@ -6735,7 +6726,7 @@ msgid "New Transactions" msgstr "新規取引" #. 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 "" @@ -6767,12 +6758,6 @@ msgstr "要フォロー" msgid "No Message" msgstr "メッセージなし" -#. 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" @@ -6914,8 +6899,8 @@ msgstr "10月" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo会計には多くの追加機能があります:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7026,13 +7011,13 @@ 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 "ドラフトの支払のみ記帳することができます。" #. 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 "管理者のみ設定変更が可能です。" @@ -7056,7 +7041,7 @@ msgstr "オープン" #. 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" @@ -7075,7 +7060,7 @@ 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 @@ -7129,7 +7114,7 @@ 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, " @@ -7205,16 +7190,16 @@ msgid "Outstanding Transactions" msgstr "未完了取引" #. 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 "" +msgstr "未消込支払" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7250,7 +7235,7 @@ msgid "Paid" msgstr "支払済" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7401,7 +7386,7 @@ msgstr "買掛金上限" #: 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 "購買" +msgstr "買掛金" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount @@ -7625,7 +7610,7 @@ msgid "Percentage of balance" msgstr "残高のパーセント" #. 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 "" @@ -7663,7 +7648,7 @@ 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 "いくらかの請求書行を作成して下さい。" @@ -7681,13 +7666,13 @@ 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 "この請求書と関連する仕訳帳上に順序を定義して下さい。" #. 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 " @@ -7707,7 +7692,7 @@ msgstr "加算 固定資産" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "加算 当期利益" +msgstr "加算 純利益" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -8132,7 +8117,7 @@ msgid "Ref." msgstr "参照" #. 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 @@ -8911,7 +8896,7 @@ 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 @@ -8995,8 +8980,8 @@ msgid "Tax" msgstr "税" #. 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 "税金 %.2f%%" @@ -9440,13 +9425,13 @@ 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 "勘定科目 %s (%s) は、消込みできません !" @@ -9480,7 +9465,7 @@ msgid "" msgstr "会社の通貨と異なっている場合は、金額は関係するアカウント通貨で表されます。" #. 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" @@ -9488,7 +9473,7 @@ 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 " @@ -9508,7 +9493,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "銀行消込で使用する銀行取引明細書" #. 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" @@ -9607,7 +9592,7 @@ msgid "The income or expense account related to the selected product." msgstr "選択した製品に関連する収益勘定あるいは費用勘定です。" #. 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 "" @@ -9639,6 +9624,12 @@ msgid "" "whole amount will be allocated." msgstr "全額割り当てられるよう、最後の明細の計算タイプは「残高」としてください。" +#. 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." @@ -9657,6 +9648,13 @@ 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." @@ -9694,14 +9692,6 @@ msgid "" "the invoices & payments matching was performed." msgstr "前回の請求書と支払の照合が実行されて以来、取引先には少なくとも1つの未調整の借方と貸方があります。　" -#. 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." @@ -9721,7 +9711,7 @@ 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 "請求書がオープンでないので、支払いの処理は出来ません。" @@ -9740,7 +9730,7 @@ 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 " @@ -9748,7 +9738,7 @@ 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 " @@ -9764,7 +9754,7 @@ 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 "" @@ -9780,7 +9770,7 @@ 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 " @@ -9802,7 +9792,7 @@ 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" @@ -9839,7 +9829,7 @@ 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: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n" "MIME-Version: 1.0\n" @@ -83,7 +83,7 @@ msgid "%d transactions were automatically reconciled." msgstr "ოპერაციები ავტომატურად იყო შეთანხმებული.." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (კოპირება)" @@ -153,7 +153,7 @@ msgid ": General ledger" msgstr "მთავარი საბუღალტრო წიგნი" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "დაბრუნება" @@ -938,19 +938,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "ფულადი ტრანზაქცია არ შეიძლება იყოს 0-ს ტოლი თანხა." #. 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 "გადახდის პირობის ბოლო ჩანაწერი უნდა იყოს \"ბალანსის\" მაგვარი " #. 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 "გადახდის პირობას ბოლო ჩანაწერი უნდა ქონდეს \"ბალანსის\" მაგვარი" #. 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 "საბანკო ანგარიში შეიძლება ეკუთვნოდეს მხოლოდ ერთ ჟურნალს." @@ -1007,7 +1007,7 @@ msgstr "" "ან მომსახურება. აირჩიეთ, თუ როგორ გსურთ თქვენი პროდუქციის შექმნა" #. 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 "ხელშეკრულება უნდა შეიცავდეს მინიმუმ 2 სტრიქონისგან." @@ -1022,14 +1022,14 @@ msgstr "" "გადასახადში. ამრიგად, შუალედური თანხის ჯამი უტოლდება გადასახადის თანხას." #. 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 "გადაადგილებისთვის შერჩეული ნაბიჯი უკვე შეთანხმებულია." #. 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 "შერჩეული განცხადების ხაზი უკვე შეჯერდა ანგარიშის ნაბიჯით." @@ -1056,8 +1056,8 @@ msgstr "გაფრთხილება შეიძლება განი #. 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 @@ -1422,7 +1422,6 @@ msgstr "" "საფუძველზე გადასახადები." #. 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 "ანგარიშგება" @@ -1585,16 +1584,6 @@ msgstr "საგადასახადო რეგულირება " 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 @@ -2005,6 +1994,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2099,7 +2098,7 @@ 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" @@ -2145,7 +2144,7 @@ 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 "" @@ -2187,7 +2186,7 @@ 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 @@ -2201,7 +2200,7 @@ 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 @@ -2284,7 +2283,7 @@ msgid "Bank Statement" msgstr "" #. 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 "" @@ -2500,8 +2499,8 @@ 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 "" @@ -2574,19 +2573,19 @@ 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" @@ -2594,13 +2593,13 @@ 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." @@ -2609,7 +2608,7 @@ 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 "" @@ -2630,7 +2629,7 @@ 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 "" @@ -2764,7 +2763,7 @@ 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 @@ -2855,7 +2854,7 @@ 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" @@ -2865,7 +2864,7 @@ 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 @@ -3079,7 +3078,7 @@ msgstr "" #. 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" @@ -3123,7 +3122,7 @@ 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 "" @@ -3151,8 +3150,8 @@ msgid "Configuration" msgstr "კონფიგურაცია" #. 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 "" @@ -3165,7 +3164,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3280,7 +3279,7 @@ 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 " @@ -3324,13 +3323,6 @@ msgstr "" msgid "Create Vendors" msgstr "" -#. 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" @@ -3342,13 +3334,13 @@ 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 "" @@ -3528,8 +3520,8 @@ 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 @@ -3545,7 +3537,7 @@ msgid "Credit Note" msgstr "" #. 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 "" @@ -3567,7 +3559,6 @@ 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 "" @@ -3640,8 +3631,8 @@ 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 "" @@ -3675,7 +3666,7 @@ msgstr "კლიენტი" #. 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 "" @@ -3697,7 +3688,7 @@ msgid "Customer Invoice" msgstr "" #. 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 @@ -3706,7 +3697,7 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3820,7 +3811,7 @@ 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" @@ -4206,7 +4197,7 @@ 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 +4269,7 @@ msgid "Due date" msgstr "" #. 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 " @@ -4296,15 +4287,15 @@ 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 "" @@ -4371,7 +4362,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4409,7 +4400,7 @@ 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 "შეცდომა!" @@ -4420,7 +4411,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4612,7 +4603,7 @@ msgstr "" #. 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" @@ -4704,7 +4695,7 @@ 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 @@ -4716,7 +4707,7 @@ 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 "" @@ -4846,7 +4837,7 @@ 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 "" @@ -5030,7 +5021,7 @@ msgid "ID" msgstr "იდენტიფიკატორი" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "" @@ -5316,7 +5307,7 @@ 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 "" @@ -5333,8 +5324,8 @@ 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" @@ -5408,7 +5399,7 @@ 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 @@ -5433,7 +5424,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5503,31 +5494,31 @@ 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 "" @@ -5662,14 +5653,14 @@ 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 "" #. 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 " @@ -5799,7 +5790,7 @@ 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 @@ -5940,7 +5931,7 @@ 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 @@ -6236,7 +6227,7 @@ 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 "" @@ -6325,7 +6316,7 @@ 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 "" @@ -6562,7 +6553,7 @@ msgid "Miscellaneous" msgstr "სხვადასხვაგვარი" #. 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" @@ -6628,7 +6619,7 @@ 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 "" @@ -6722,7 +6713,7 @@ 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 "" @@ -6754,12 +6745,6 @@ msgstr "" msgid "No Message" msgstr "შეტყობინება არ არის" -#. 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" @@ -6901,7 +6886,7 @@ msgstr "ოქტომბერი" #. 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 @@ -7011,13 +6996,13 @@ 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 "" @@ -7041,7 +7026,7 @@ msgstr "ღია" #. 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" @@ -7060,7 +7045,7 @@ 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 @@ -7114,7 +7099,7 @@ 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, " @@ -7190,13 +7175,13 @@ 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 "" @@ -7235,7 +7220,7 @@ msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7608,7 +7593,7 @@ 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 "" @@ -7646,7 +7631,7 @@ 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 "" @@ -7664,13 +7649,13 @@ 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 " @@ -8115,7 +8100,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8894,7 +8879,7 @@ 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 @@ -8978,8 +8963,8 @@ msgid "Tax" msgstr "გადასახადი" #. 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 "" @@ -9423,13 +9408,13 @@ 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 "" @@ -9463,7 +9448,7 @@ 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" @@ -9471,7 +9456,7 @@ 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 " @@ -9491,7 +9476,7 @@ 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" @@ -9590,7 +9575,7 @@ 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 "" @@ -9622,6 +9607,12 @@ 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." @@ -9640,6 +9631,13 @@ 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." @@ -9676,14 +9674,6 @@ 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." @@ -9703,7 +9693,7 @@ 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 "" @@ -9722,7 +9712,7 @@ 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 " @@ -9730,7 +9720,7 @@ 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 " @@ -9746,7 +9736,7 @@ 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 "" @@ -9762,7 +9752,7 @@ 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 " @@ -9784,7 +9774,7 @@ 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" @@ -9821,7 +9811,7 @@ 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: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n" "MIME-Version: 1.0\n" @@ -77,7 +77,7 @@ msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Anɣel )" @@ -147,7 +147,7 @@ msgid ": General ledger" msgstr ": Adlis amatu ameqṛan" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -935,19 +935,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -998,7 +998,7 @@ msgid "" msgstr "" #. 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 "" @@ -1011,14 +1011,14 @@ 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 "A selected move line was already reconciled." #. 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 "" @@ -1043,8 +1043,8 @@ 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 @@ -1401,7 +1401,6 @@ 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 "Tasiḍent" @@ -1564,16 +1563,6 @@ 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 @@ -1990,6 +1979,16 @@ msgstr "" msgid "Applicability" msgstr "Applicabilité" +#. 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 @@ -2088,7 +2087,7 @@ 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" @@ -2134,7 +2133,7 @@ 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 "" @@ -2176,7 +2175,7 @@ msgstr "Solde correspondant au solde initial et aux lignes du relevé" #. 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 @@ -2190,7 +2189,7 @@ 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 @@ -2273,7 +2272,7 @@ msgid "Bank Statement" msgstr "Relevé bancaire" #. 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 "" @@ -2491,8 +2490,8 @@ msgstr "" "l'effacer." #. 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 "" @@ -2565,20 +2564,20 @@ 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 "" "Impossible de créer une écriture comptable relative à plusieurs société." #. 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" @@ -2588,13 +2587,13 @@ msgstr "" "Ma ulac aɣilif, ddu ɣeṛ twila n tsiḍent." #. 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." @@ -2603,7 +2602,7 @@ 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 "Liquidités" @@ -2624,7 +2623,7 @@ 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 "" @@ -2758,7 +2757,7 @@ 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 @@ -2855,7 +2854,7 @@ 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" @@ -2865,7 +2864,7 @@ 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 @@ -3079,7 +3078,7 @@ msgstr "Taanfalit n tkebbanit" #. 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" @@ -3123,7 +3122,7 @@ msgid "Complete Set of Taxes" msgstr "Complétez le jeu de taxes." #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Aru Imayl" @@ -3151,8 +3150,8 @@ msgid "Configuration" msgstr "Tawila" #. 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 "Tuccḍa di Twila !" @@ -3165,7 +3164,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3280,7 +3279,7 @@ 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 " @@ -3324,13 +3323,6 @@ msgstr "" msgid "Create Vendors" msgstr "" -#. 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" @@ -3342,13 +3334,13 @@ 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 "" @@ -3528,8 +3520,8 @@ 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 @@ -3545,7 +3537,7 @@ msgid "Credit Note" msgstr "Tuɣalin n tenseɣt" #. 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 "" @@ -3567,7 +3559,6 @@ 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 "" @@ -3640,8 +3631,8 @@ msgid "Currency as per company's country." msgstr "Tanfalit n tmurt n tkebbanit" #. 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 "" @@ -3675,7 +3666,7 @@ msgstr "Amsaɣ" #. 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 "" @@ -3697,7 +3688,7 @@ msgid "Customer Invoice" msgstr "Tafaturt n Umsaɣ" #. 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 @@ -3706,7 +3697,7 @@ msgid "Customer Invoices" msgstr "Tifaturin n umsaɣ" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3820,7 +3811,7 @@ 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" @@ -4215,7 +4206,7 @@ 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 @@ -4287,7 +4278,7 @@ msgid "Due date" msgstr "Azemz n tagara" #. 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 " @@ -4305,15 +4296,15 @@ 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 "" @@ -4380,7 +4371,7 @@ msgid "Entries Sorted by" msgstr "Amizzwer n tira s" #. 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 "" @@ -4418,7 +4409,7 @@ msgid "Equity" msgstr "Capitaux propres" #. 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 "Tuccḍa!" @@ -4429,7 +4420,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4621,7 +4612,7 @@ msgstr "Inhilen imtewsanen" #. 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" @@ -4720,7 +4711,7 @@ msgstr "" "Oblige toutes les écritures de ce compte à avoir cette devise secondaire." #. 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 @@ -4732,7 +4723,7 @@ 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 "Tamsisɣelt tilellit" @@ -4864,7 +4855,7 @@ 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 "Ddu ɣer ugali n twila" @@ -5048,7 +5039,7 @@ msgid "ID" msgstr "Asulay" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "" @@ -5345,7 +5336,7 @@ msgstr "Compte de revenu sur les modèles d'articles" #. 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 "" @@ -5362,8 +5353,8 @@ msgstr "Talɣut timsitit" #. 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" @@ -5437,7 +5428,7 @@ 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 @@ -5462,7 +5453,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5532,31 +5523,31 @@ 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 "" @@ -5697,14 +5688,14 @@ msgid "It indicates that the invoice has been sent." msgstr "Cela indique que la facture a été envoyée" #. 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 " @@ -5834,7 +5825,7 @@ 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 @@ -5975,7 +5966,7 @@ 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 @@ -6271,7 +6262,7 @@ 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 "" @@ -6360,7 +6351,7 @@ msgid "Loss Exchange Rate Account" msgstr "Compte de perte de change" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "OD" @@ -6597,7 +6588,7 @@ msgid "Miscellaneous" msgstr "Ayen nniḍen" #. 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" @@ -6663,7 +6654,7 @@ 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 "Aglam n tira (id): %s (%s)" @@ -6757,7 +6748,7 @@ 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 "" @@ -6789,12 +6780,6 @@ msgstr "Ulac tulsa" msgid "No Message" msgstr "Ulac Izen" -#. 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" @@ -6936,7 +6921,7 @@ msgstr "Tuber" #. 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 @@ -7049,13 +7034,13 @@ msgid "Only One Chart Template Available" msgstr "Yiwet kan n tneɣruft n udlif i gellan" #. 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 "Ala anebdal i g-zemren a d-isnifel tawila." @@ -7079,7 +7064,7 @@ msgstr "Telli" #. 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" @@ -7098,7 +7083,7 @@ 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 @@ -7152,7 +7137,7 @@ 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, " @@ -7228,13 +7213,13 @@ 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 "" @@ -7273,7 +7258,7 @@ msgid "Paid" msgstr "Ifra" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7646,7 +7631,7 @@ 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 "" @@ -7685,7 +7670,7 @@ 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 "Ma ulac aɣilif rnu kra n yezirigen n taturt." @@ -7703,13 +7688,13 @@ msgid "Please define a sequence on the journal." msgstr "Ma ulac aɣilif, mudded-ed agzum i uɣemis agi." #. 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 "Ma ulac aɣilif, mudded-ed agzum n uɣemis iqnen ɣer tfaturt agi" #. 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 " @@ -8156,7 +8141,7 @@ msgid "Ref." msgstr "Tamsisɣelt." #. 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 @@ -8938,7 +8923,7 @@ 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 @@ -9022,8 +9007,8 @@ msgid "Tax" msgstr "Taẓeṭṭaṭ" #. 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 "Taẓeṭṭaṭ %.2f%%" @@ -9467,13 +9452,13 @@ 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 "" @@ -9511,7 +9496,7 @@ msgstr "" "différente de celle de la société." #. 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" @@ -9521,7 +9506,7 @@ msgstr "" "pour un montant au débit." #. 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 " @@ -9541,7 +9526,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Le relevé de banque utilisé pour le rapprochement bancaire" #. 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" @@ -9644,7 +9629,7 @@ msgid "The income or expense account related to the selected product." msgstr "Le compte de revenu ou de dépense associé à l'article sélectionné." #. 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 "" @@ -9676,6 +9661,12 @@ 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." @@ -9694,6 +9685,13 @@ 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 +9731,6 @@ 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 +9750,7 @@ 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 +9769,7 @@ 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 +9777,7 @@ 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 " @@ -9805,7 +9795,7 @@ 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 "" @@ -9821,7 +9811,7 @@ 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 " @@ -9843,7 +9833,7 @@ 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" @@ -9882,7 +9872,7 @@ 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: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d거래가 자동으로 조정되었습니다." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (사본)" @@ -158,7 +158,7 @@ msgid ": General ledger" msgstr ": 총계정 원장" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": 환불" @@ -952,19 +952,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1015,7 +1015,7 @@ msgid "" msgstr "" #. 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 "" @@ -1028,14 +1028,14 @@ 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 "선택한 이동 명세는 이미 조정한 것입니다." #. 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 "" @@ -1060,8 +1060,8 @@ 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 @@ -1417,7 +1417,6 @@ 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 "회계" @@ -1580,16 +1579,6 @@ msgstr "조정 세금" 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 @@ -1998,6 +1987,16 @@ msgstr "부가 가치세 보고서에 나타납니다" msgid "Applicability" msgstr "적용성" +#. 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 @@ -2092,7 +2091,7 @@ 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" @@ -2138,7 +2137,7 @@ msgid "Awaiting payments" msgstr "지불 대기중" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "청구서" @@ -2180,7 +2179,7 @@ msgstr "대차대조표와 거래 명세표를 기준으로 계산된 잔액" #. 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 @@ -2194,7 +2193,7 @@ msgid "Bank & Cash" msgstr "은행및 현금" #. 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 @@ -2277,7 +2276,7 @@ msgid "Bank Statement" msgstr "예금거래 명세서" #. 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 "" @@ -2493,8 +2492,8 @@ msgid "" msgstr "활성 필드 체크를 풀면 삭제하지 않고도 회계 상태를 숨길 수 있습니다." #. 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 "" @@ -2567,19 +2566,19 @@ 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 "다른 회사에서 생성할 수 없습니다." #. 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" @@ -2589,13 +2588,13 @@ msgstr "" "계정 환경 설정으로 이동하십시오." #. 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." @@ -2604,7 +2603,7 @@ 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 "현금" @@ -2625,7 +2624,7 @@ 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 "" @@ -2759,7 +2758,7 @@ 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 @@ -2850,7 +2849,7 @@ msgid "Children Taxes" msgstr "자녀세" #. 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" @@ -2860,8 +2859,8 @@ msgstr "회계 서식 선택" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "상대 선택" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3074,7 +3073,7 @@ msgstr "회사 통화" #. 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" @@ -3118,7 +3117,7 @@ msgid "Complete Set of Taxes" msgstr "세금 설정 완료" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "메일 작성" @@ -3146,8 +3145,8 @@ msgid "Configuration" msgstr "환경설정" #. 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 "환경설정에러!" @@ -3160,7 +3159,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3275,7 +3274,7 @@ 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 " @@ -3319,13 +3318,6 @@ msgstr "고객 작성" msgid "Create Vendors" msgstr "공급업체 작성" -#. 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" @@ -3337,13 +3329,13 @@ 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 "송장/계산서 작성" @@ -3523,8 +3515,8 @@ 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 @@ -3540,7 +3532,7 @@ msgid "Credit Note" msgstr "대변 노트" #. 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 "" @@ -3562,7 +3554,6 @@ 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 "" @@ -3635,8 +3626,8 @@ msgid "Currency as per company's country." msgstr "회사 국가별 환율." #. 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 "환차익" @@ -3670,7 +3661,7 @@ msgstr "고객" #. 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 "" @@ -3692,7 +3683,7 @@ msgid "Customer Invoice" msgstr "고객 송장" #. 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 @@ -3701,7 +3692,7 @@ msgid "Customer Invoices" msgstr "고객 인보이스" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "고객 결제" @@ -3815,7 +3806,7 @@ 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" @@ -4208,7 +4199,7 @@ 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 @@ -4280,7 +4271,7 @@ msgid "Due date" msgstr "만기 시한" #. 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 " @@ -4298,15 +4289,15 @@ 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 "" @@ -4373,7 +4364,7 @@ msgid "Entries Sorted by" msgstr "기입 정렬 방식" #. 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 "" @@ -4411,7 +4402,7 @@ msgid "Equity" msgstr "지분" #. 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 "오류 !" @@ -4422,7 +4413,7 @@ msgid "Excel template" msgstr "엑셀 형식" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4614,7 +4605,7 @@ msgstr "회계 상태" #. 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" @@ -4708,7 +4699,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "보조 통화를 가진 계정에 대해 강제로 모두다 이동합니다." #. 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 @@ -4720,7 +4711,7 @@ 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 "자유 참조" @@ -4850,7 +4841,7 @@ 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 "환경 설정 패널로 가기" @@ -5034,7 +5025,7 @@ 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 "" @@ -5320,7 +5311,7 @@ msgstr "샹품 서식의 수익 계정" #. 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 "잘못된 작업" @@ -5337,8 +5328,8 @@ msgstr "정보 추가" #. 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" @@ -5412,7 +5403,7 @@ 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 @@ -5437,7 +5428,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5507,31 +5498,31 @@ 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 "" @@ -5668,14 +5659,14 @@ msgid "It indicates that the invoice has been sent." msgstr "송장을 발송한 것으로 표시합니다." #. 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 " @@ -5805,7 +5796,7 @@ 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 @@ -5946,7 +5937,7 @@ 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 @@ -6244,7 +6235,7 @@ 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 "" @@ -6333,7 +6324,7 @@ msgid "Loss Exchange Rate Account" msgstr "환율 손실 계정" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "기타" @@ -6570,7 +6561,7 @@ msgid "Miscellaneous" msgstr "기타" #. 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" @@ -6636,7 +6627,7 @@ 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 "" @@ -6730,7 +6721,7 @@ 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 "" @@ -6762,12 +6753,6 @@ msgstr "" msgid "No Message" msgstr "메시지 없음" -#. 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" @@ -6909,7 +6894,7 @@ msgstr "10월" #. 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 @@ -7019,13 +7004,13 @@ 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 "관리자만 설정을 변경할 수 있습니다" @@ -7049,7 +7034,7 @@ msgstr "개시" #. 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" @@ -7068,7 +7053,7 @@ 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 @@ -7122,7 +7107,7 @@ 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, " @@ -7198,13 +7183,13 @@ 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 "" @@ -7243,7 +7228,7 @@ msgid "Paid" msgstr "지급됨" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7616,7 +7601,7 @@ 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 "" @@ -7654,7 +7639,7 @@ 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 "" @@ -7672,13 +7657,13 @@ msgid "Please define a sequence on the journal." msgstr "분개에 순서를 정의해야 합니다." #. 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 " @@ -8123,7 +8108,7 @@ msgid "Ref." msgstr "참조" #. 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 @@ -8902,7 +8887,7 @@ 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 @@ -8986,8 +8971,8 @@ msgid "Tax" msgstr "세금" #. 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 "세금%.2f%%" @@ -9431,13 +9416,13 @@ 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 "" @@ -9471,7 +9456,7 @@ 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" @@ -9479,7 +9464,7 @@ 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 " @@ -9499,7 +9484,7 @@ 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" @@ -9598,7 +9583,7 @@ 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 "" @@ -9630,6 +9615,12 @@ 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." @@ -9648,6 +9639,13 @@ 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." @@ -9684,14 +9682,6 @@ msgid "" "the invoices & payments matching was performed." msgstr "마지막으로 송장 및 지불 일치가 수행 된 이후 파트너에게는 최소 하나의 미결 된 차변 및 대변이 있습니다." -#. 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." @@ -9711,7 +9701,7 @@ 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 "" @@ -9730,7 +9720,7 @@ 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 " @@ -9738,7 +9728,7 @@ 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 " @@ -9754,7 +9744,7 @@ 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 "" @@ -9770,7 +9760,7 @@ 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 " @@ -9792,7 +9782,7 @@ 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" @@ -9829,7 +9819,7 @@ 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 +# ຮຽນຈີນ laopinyin , 2017 # ki dvd , 2017 # ສີສຸວັນ ສັງບົວບຸລົມ , 2018 # Phoxaysy Sengchanthanouvong , 2018 @@ -13,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-27 14:47+0000\n" -"PO-Revision-Date: 2018-04-27 14:47+0000\n" +"POT-Creation-Date: 2018-07-27 11:55+0000\n" +"PO-Revision-Date: 2018-07-27 11:55+0000\n" "Last-Translator: Amkha VAYAPHATH , 2018\n" "Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n" "MIME-Version: 1.0\n" @@ -81,7 +81,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%dການໂອນໄດ້ຖືກຄຶນອັດຕະໂນມັດ." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s(ຄັດສຳເນົາ)" @@ -151,7 +151,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -936,19 +936,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -999,7 +999,7 @@ msgid "" msgstr "" #. 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 "" @@ -1012,14 +1012,14 @@ 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 "" @@ -1044,8 +1044,8 @@ 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 @@ -1399,7 +1399,6 @@ 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 "" @@ -1562,16 +1561,6 @@ 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 @@ -1978,6 +1967,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2072,7 +2071,7 @@ 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" @@ -2118,7 +2117,7 @@ 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 "" @@ -2160,7 +2159,7 @@ 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 @@ -2174,7 +2173,7 @@ 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 @@ -2257,7 +2256,7 @@ msgid "Bank Statement" msgstr "ບັນຊີສຳຮອງເງິນຝາກທະນາຄານ" #. 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 "" @@ -2473,8 +2472,8 @@ 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 "" @@ -2547,19 +2546,19 @@ 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" @@ -2567,13 +2566,13 @@ 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." @@ -2582,7 +2581,7 @@ 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 "" @@ -2603,7 +2602,7 @@ 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 "" @@ -2737,7 +2736,7 @@ 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 @@ -2828,7 +2827,7 @@ 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" @@ -2838,7 +2837,7 @@ 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 @@ -3052,7 +3051,7 @@ msgstr "" #. 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" @@ -3096,7 +3095,7 @@ 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 "" @@ -3124,8 +3123,8 @@ msgid "Configuration" msgstr "ການກຳນົດຄ່າ" #. 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 "" @@ -3138,7 +3137,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3253,7 +3252,7 @@ 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 " @@ -3297,13 +3296,6 @@ msgstr "ສ້າງລູກຄ້າ" msgid "Create Vendors" msgstr "ສ້າງຜູ້ຂາຍ" -#. 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" @@ -3315,13 +3307,13 @@ 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 "" @@ -3501,8 +3493,8 @@ 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 @@ -3518,7 +3510,7 @@ msgid "Credit Note" msgstr "" #. 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 "" @@ -3540,7 +3532,6 @@ 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 "" @@ -3613,8 +3604,8 @@ 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 "" @@ -3648,7 +3639,7 @@ msgstr "ຄຸ່ຄ້າ" #. 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 "" @@ -3670,7 +3661,7 @@ msgid "Customer Invoice" msgstr "" #. 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 @@ -3679,7 +3670,7 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3793,7 +3784,7 @@ 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" @@ -4179,7 +4170,7 @@ 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 @@ -4251,7 +4242,7 @@ msgid "Due date" msgstr "" #. 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 " @@ -4269,15 +4260,15 @@ 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 "" @@ -4344,7 +4335,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4382,7 +4373,7 @@ 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 "ພິດພາດ!" @@ -4393,7 +4384,7 @@ msgid "Excel template" msgstr "ຮ່າງແບບເອັກແຊວລ໌" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4585,7 +4576,7 @@ msgstr "" #. 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" @@ -4677,7 +4668,7 @@ 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 @@ -4689,7 +4680,7 @@ 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 "" @@ -4819,7 +4810,7 @@ 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 "" @@ -5003,7 +4994,7 @@ msgid "ID" msgstr "ເລກລຳດັບ" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "" @@ -5289,7 +5280,7 @@ 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 "" @@ -5306,8 +5297,8 @@ 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" @@ -5381,7 +5372,7 @@ 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 @@ -5406,7 +5397,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5476,31 +5467,31 @@ 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 "" @@ -5635,14 +5626,14 @@ 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 "" #. 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 " @@ -5772,7 +5763,7 @@ 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 @@ -5913,7 +5904,7 @@ 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 @@ -6209,7 +6200,7 @@ 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 "" @@ -6298,7 +6289,7 @@ 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 "" @@ -6535,7 +6526,7 @@ msgid "Miscellaneous" msgstr "" #. 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" @@ -6601,7 +6592,7 @@ 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 "" @@ -6695,7 +6686,7 @@ 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 "" @@ -6727,12 +6718,6 @@ msgstr "" msgid "No Message" msgstr "ບໍ່​ມີແຈ້ງ​ເຕື່ອນ" -#. 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" @@ -6874,7 +6859,7 @@ msgstr "" #. 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 @@ -6984,13 +6969,13 @@ 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 "" @@ -7014,7 +6999,7 @@ msgstr "" #. 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" @@ -7033,7 +7018,7 @@ 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 @@ -7087,7 +7072,7 @@ 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, " @@ -7163,13 +7148,13 @@ 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 "" @@ -7208,7 +7193,7 @@ msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7581,7 +7566,7 @@ 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 "" @@ -7619,7 +7604,7 @@ 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 "" @@ -7637,13 +7622,13 @@ 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 " @@ -8088,7 +8073,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8865,7 +8850,7 @@ 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 @@ -8949,8 +8934,8 @@ msgid "Tax" msgstr "ອາກອນ" #. 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 "" @@ -9394,13 +9379,13 @@ 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 "" @@ -9434,7 +9419,7 @@ 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" @@ -9442,7 +9427,7 @@ 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 " @@ -9462,7 +9447,7 @@ 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" @@ -9561,7 +9546,7 @@ 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 "" @@ -9593,6 +9578,12 @@ 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." @@ -9611,6 +9602,13 @@ 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." @@ -9647,14 +9645,6 @@ 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." @@ -9674,7 +9664,7 @@ 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 "" @@ -9693,7 +9683,7 @@ 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 " @@ -9701,7 +9691,7 @@ 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 " @@ -9717,7 +9707,7 @@ 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 "" @@ -9733,7 +9723,7 @@ 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 " @@ -9755,7 +9745,7 @@ 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" @@ -9792,7 +9782,7 @@ 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: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d sandoriai buvo automatiškai padengti." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kopija)" @@ -170,7 +170,7 @@ msgid ": General ledger" msgstr "Didžioji Knyga" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Grąžinimas" @@ -1168,19 +1168,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Grynųjų pinigų operacijos suma negali būti lygi 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 "Mokėjimo termino paskutinė eilutė turi būti su tipu 'Balansas'." #. 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 "Mokėjmo terminas gali turėti tik vieną eilutę su tipu 'Balansas'." #. 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 "Banko sąskaita gali priklausyti vienam žurnalui." @@ -1240,7 +1240,7 @@ msgstr "" " Pasirinkite kaip Jūs norite sukurti savo produktą:" #. 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 "Į sudengimą turi būti įtraukti bent 2 DK įrašai." @@ -1256,14 +1256,14 @@ msgstr "" "mokesčiais." #. 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 "Pasirinktas įrašas jau yra suderintas" #. 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 "Pasirinkta dokumento eilutė jau buvo sudenta su žurnalo įrašu." @@ -1293,8 +1293,8 @@ msgstr "Įspėjimas gali būti nustatytas partneriui (Sąskaita)" #. 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 @@ msgid "" msgstr "Sąskaita, naudojama registruoti mokesčiams, kylantiems iš mokėjimų." #. 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 "Apskaita" @@ -1820,16 +1819,6 @@ msgstr "Koreguojamas mokestis" msgid "Adjustment Type" msgstr "Korekcijos tipas" -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in favor of the Estate" -msgstr "Korekcija turto naudai" - -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in your favor" -msgstr "Korekcija Jūsų naudai" - #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2263,6 +2252,16 @@ msgstr "Rodoma PVM ataskaitoje" msgid "Applicability" msgstr "Pritaikomumas" +#. 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 @@ -2360,7 +2359,7 @@ msgid "Automated Entries" msgstr "Automatiškai sugeneruoti įrašai" #. 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" @@ -2406,7 +2405,7 @@ msgid "Awaiting payments" msgstr "Laukia pamokėjimo" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "SĄSKAITA" @@ -2448,7 +2447,7 @@ msgstr "Balansas skaičiuojamas pagal atidarymo balansą ir tranzakcijų eilutes #. 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 @@ -2462,7 +2461,7 @@ msgid "Bank & Cash" msgstr "Bankas ir grynieji" #. 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 @@ -2548,7 +2547,7 @@ msgid "Bank Statement" msgstr "Banko išrašas" #. 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 "Banko išrašas %s" @@ -2770,8 +2769,8 @@ msgstr "" "ištrinti." #. 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" @@ -2849,19 +2848,19 @@ msgstr "" " stadijose." #. 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 "Negalima sukurti perkėlima skirtingom įmonėm." #. 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 "Negalima sukurti nesubalansuoto žurnalo įrašo." #. 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" @@ -2871,13 +2870,13 @@ msgstr "" "Prašau nueti į sąskaitos nustatymus." #. 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 "Negalima sugeneruoti nenaudojamo sąskaitos kodo." #. 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." @@ -2888,7 +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 "Grynieji" @@ -2909,7 +2908,7 @@ msgid "Cash Basis Journal" msgstr "Pinigų bazės žurnalas" #. 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 "Pinigų bazės mokesčių žurnalas" @@ -3049,7 +3048,7 @@ msgstr "Sąskaitų planas pažymėtas" #. 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 @@ -3151,7 +3150,7 @@ msgid "Children Taxes" msgstr "Vaikiniai mokesčiai" #. 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" @@ -3161,8 +3160,8 @@ msgstr "Pasirinkite apskaitos šabloną" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Pasirinkti koresponduojantį įrašą" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3376,7 +3375,7 @@ msgstr "Įmonės naudojama valiuta" #. 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" @@ -3420,7 +3419,7 @@ msgid "Complete Set of Taxes" msgstr "Pilnas mokesčių rinkinys" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Rašyti el. laišką" @@ -3450,8 +3449,8 @@ msgid "Configuration" msgstr "Nustatymai" #. 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 "Konfigūracijos klaida!" @@ -3464,7 +3463,7 @@ msgid "Configuration Steps:" msgstr "Konfigūracijos žingsniai:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3589,7 +3588,7 @@ msgid "Cost of Revenue" msgstr "Sąnaudos" #. 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 " @@ -3635,13 +3634,6 @@ msgstr "Sukurti pirkėją" msgid "Create Vendors" msgstr "Sukurti tiekėją" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Sukurti nurašymą" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3653,13 +3645,13 @@ msgid "Create and post move" msgstr "Sukurti ir registruoti perkėlimą" #. 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 "Sukurti grynųjų pinigų ataskaitą" #. 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 "Sukurti sąskaitą faktūrą / sąskaitą" @@ -3839,8 +3831,8 @@ msgid "Credit Move" msgstr "Kredito judėjimas" #. 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 @@ -3856,7 +3848,7 @@ msgid "Credit Note" msgstr "Kreditinė PVM sąskaita faktūra" #. 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 "Kreditinė sąskaita - %s" @@ -3878,7 +3870,6 @@ msgstr "Kliento grąžinimo įrašų seka" #. 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 "Kreditinės sąskaitos" @@ -3951,8 +3942,8 @@ msgid "Currency as per company's country." msgstr "Įmonės šalies valiuta" #. 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 "Valiutos kursų skirtumas" @@ -3986,7 +3977,7 @@ msgstr "Pirkėjas" #. 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 "Kliento kreditinė sąskaita" @@ -4008,7 +3999,7 @@ msgid "Customer Invoice" msgstr "Sąskaita faktūra klientui" #. 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 @@ -4017,7 +4008,7 @@ msgid "Customer Invoices" msgstr "Kliento sąskaitos" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Vartotojo mokėjimas" @@ -4135,7 +4126,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "Deaktyvuoti nustatymo juostą valdymo skyde" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4536,7 +4527,7 @@ msgid "Draft Credit Note" msgstr "Kreditinės sąskaitos šablonas" #. 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 @@ -4608,7 +4599,7 @@ msgid "Due date" msgstr "Mokėjimo terminas" #. 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 " @@ -4628,15 +4619,15 @@ msgid "EU Digital Goods VAT" msgstr "ES skaitmeninių prekių PVM" #. 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 "Arba patvirtinkite abu - debitą ir kreditą, arba nei vieno." @@ -4703,7 +4694,7 @@ msgid "Entries Sorted by" msgstr "Įrašai surikiuoti pagal" #. 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 "Įrašai nėra tos pačios sąskaitos! " @@ -4741,7 +4732,7 @@ msgid "Equity" msgstr "Kapitalas" #. 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 "Klaida!" @@ -4752,7 +4743,7 @@ msgid "Excel template" msgstr "EXCEL šablonas" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Keitimo skirtumas" @@ -4947,7 +4938,7 @@ msgstr "Mokestinės aplinkos" #. 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" @@ -5048,7 +5039,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Visi šios sąskaitos DK įrašai privalės turėti šią antrinę valiutą." #. 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 @@ -5060,7 +5051,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Nepavyko rasti formos turinio, ataskaita negali būti išspausdinta. " #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Numeris" @@ -5209,7 +5200,7 @@ msgid "Go to bank statement(s)" msgstr "Eiti į banko išrašą(-us)" #. 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 "Eiti prie nustatymų skydelio" @@ -5393,7 +5384,7 @@ 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 "SĄS" @@ -5733,7 +5724,7 @@ msgstr "Pajamų sąskaita produkto šablonui" #. 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 "Neteisinga operacija" @@ -5750,8 +5741,8 @@ msgstr "Priedo informacija" #. 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" @@ -5829,7 +5820,7 @@ msgid "Invite Users" msgstr "Pakviesti vartotojus" #. 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 @@ -5854,7 +5845,7 @@ msgid "Invoice #" msgstr "Sąskaitos-faktūros #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "Sąskaita - %s" @@ -5924,7 +5915,7 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Sąskaita, kuriai ši sąskaita yra kreditinė" #. 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 "" @@ -5932,7 +5923,7 @@ msgstr "" "stadiją." #. 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 "" @@ -5940,14 +5931,14 @@ msgstr "" "būtų galima atšaukti." #. 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 "" "Sąskaita privalo būti šablono stadijoje, kad ją būtų galima patvirtinti." #. 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 "" @@ -5955,7 +5946,7 @@ msgstr "" "apmokėjimą." #. 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 "" @@ -6098,7 +6089,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Tai parodo, kad sąskaita-faktūra buvo išsiųsta." #. 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." @@ -6106,7 +6097,7 @@ msgstr "" "Privaloma nurodyti sąskaitą ir žurnalą, kad būtų galima atlikti nurašymą." #. 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 " @@ -6247,7 +6238,7 @@ msgid "Journal Item Label" msgstr "Žurnalo įrašo etiketė." #. 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 @@ -6390,7 +6381,7 @@ 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 @@ -6692,7 +6683,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Teisinė informacija, privalomai spausdinama and sąskaitos." #. 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 mokėjimai" @@ -6781,7 +6772,7 @@ msgid "Loss Exchange Rate Account" msgstr "Nuostolio dėl valiutų kursų sąskaita" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "Įvairūs" @@ -7035,7 +7026,7 @@ msgid "Miscellaneous" msgstr "Įvairūs" #. 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" @@ -7106,7 +7097,7 @@ msgid "Move Reconciled" msgstr "Įrašas sudengtas" #. 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 "Perkėlimo pavadinimas (id): %s (%s)" @@ -7200,7 +7191,7 @@ msgid "New Transactions" msgstr "Nauja transakcija" #. 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 "Nauja laukiamo mokėjimo data" @@ -7232,12 +7223,6 @@ msgstr "Ginčytinas" msgid "No Message" msgstr "Jokios žinutės" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Žurnale nenumatytas tinkamas apmokėjimo būdas %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7383,8 +7368,8 @@ msgstr "Spalio" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo apskaita turi daugybę nemokamų papildomų funkcionalumų" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7524,13 +7509,13 @@ msgid "Only One Chart Template Available" msgstr "Tik vienas galimas diagramos šablonas" #. 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 "Tik mokėjimų šablonai gali būti tvirtinami." #. 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 "Tiktais administratorius gali keisti nustatymus" @@ -7557,7 +7542,7 @@ msgstr "Atverti" #. 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" @@ -7576,7 +7561,7 @@ msgid "Opening Journal" msgstr "Atidarymo žurnalas" #. 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 @@ -7630,7 +7615,7 @@ msgid "Operation Templates" msgstr "Operacijos šablonai" #. 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, " @@ -7712,13 +7697,13 @@ msgid "Outstanding Transactions" msgstr "Neatliktos operacijos" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Neatlikti kreditai" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Neatlikti debetai" @@ -7757,7 +7742,7 @@ msgid "Paid" msgstr "Apmokėta" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Apmokėtos sąskaitos-faktūros" @@ -8133,7 +8118,7 @@ msgid "Percentage of balance" msgstr "Balanso procentas" #. 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 "Mokėjimo sąlygų eilutės procentai turi būti tarp 0 ir 100" @@ -8175,7 +8160,7 @@ msgstr "" "įmonei." #. 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 "Prašome sukurti sąskaitos faktūros eilutes" @@ -8193,13 +8178,13 @@ msgid "Please define a sequence on the journal." msgstr "Prašome nustatyti žurnalo eiliškumą" #. 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 "Prašome nurodyti eiliškimą žurnale, susijusį su šią sąskaita" #. 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 " @@ -8651,7 +8636,7 @@ msgid "Ref." msgstr "Nuoroda" #. 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 @@ -9465,7 +9450,7 @@ msgid "States Count" msgstr "Stadijų skaičius" #. 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 @@ -9549,8 +9534,8 @@ msgid "Tax" msgstr "Mokestis" #. 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 "%.2f%% mokestis" @@ -10035,13 +10020,13 @@ msgstr "" "kortelių grupę daugeliui tranzakcijų." #. 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 "Sąskaita %s (%s) yra nebenaudojama !" #. 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 "Sąskaita %s (%s) nėra pažymėra kaip sudengiama !" @@ -10081,7 +10066,7 @@ msgstr "" "skiriasi nuo pagrindinės įmonės valiutos." #. 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" @@ -10091,7 +10076,7 @@ msgstr "" "arba neigiama kai sąskaita yra kredituota." #. 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 " @@ -10114,7 +10099,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Banko sąskaitos išrašas naudojamas sąskaitų sudengimui" #. 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" @@ -10232,7 +10217,7 @@ msgid "The income or expense account related to the selected product." msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu." #. 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 "Žurnalas %s neturi sekos, prašome ją nurodyti." @@ -10267,6 +10252,12 @@ msgstr "" "Paskutinės eilutės skaičiavimo tipas turėtų būti 'balansas' tam, kad visa " "suma būtų priskirta." +#. 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." @@ -10288,6 +10279,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Pavadinimas, kuris bus naudojamas žurnalo įrašo eilutėse" +#. 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." @@ -10329,15 +10327,6 @@ msgstr "" "Partneris turi bent vieną nesudengtą debetą ir kreditą nuo paskutinio karto " "kai buvo atliekamas sąskaitų ir mokėjimų sudengimas." -#. 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 "" -"Partneris turi sutapti visose eilutėse mokėtinose ir gautinose sąskaitose!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10357,7 +10346,7 @@ msgid "The payment amount cannot be negative." msgstr "Mokėjimo suma negali būti neigiama." #. 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 "Mokėjimas negali būti apdorotas, nes sąskaita faktūra nėra atidaryta!" @@ -10378,7 +10367,7 @@ msgid "" msgstr "Įmonės valiuta pateikta žurnalo likusi suma." #. 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 " @@ -10388,7 +10377,7 @@ msgstr "" " panaikinti antrą valiutą sąskaitoje." #. 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 " @@ -10406,7 +10395,7 @@ msgstr "" "Eilės laukelis nurodo numerį, pagal kurį rikiuojamos mokesčių eilutės." #. 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 "Žurnalo %s numeravimas deaktyvuotas.." @@ -10422,7 +10411,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "Šiuo metu Jūsų sąskaita neturi sąskaitų ar mokėjimų." #. 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 " @@ -10448,7 +10437,7 @@ msgid "There is no journal items in draft state to post." msgstr "Nėra žurnalo įrašų šablono stadijoje, kuriuos būtų galima paskelbti." #. 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" @@ -10490,7 +10479,7 @@ msgid "These users handle billing specifically." msgstr "Šie naudotojai išskirtinai tvarko apmokėjimus." #. 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: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "" @@ -149,7 +149,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -944,19 +944,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1007,7 +1007,7 @@ msgid "" msgstr "" #. 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 "" @@ -1020,14 +1020,14 @@ 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 "" @@ -1052,8 +1052,8 @@ 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 @@ -1407,7 +1407,6 @@ 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 "Grāmatvedība" @@ -1570,16 +1569,6 @@ 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 @@ -1986,6 +1975,16 @@ msgstr "" msgid "Applicability" msgstr "Pielietojums" +#. 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 @@ -2080,7 +2079,7 @@ 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" @@ -2126,7 +2125,7 @@ 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 "" @@ -2168,7 +2167,7 @@ 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 @@ -2182,7 +2181,7 @@ 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 @@ -2265,7 +2264,7 @@ msgid "Bank Statement" msgstr "Bankas Konta Izraksts" #. 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 "" @@ -2481,8 +2480,8 @@ 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 "" @@ -2555,19 +2554,19 @@ 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" @@ -2575,13 +2574,13 @@ 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." @@ -2590,7 +2589,7 @@ 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 "Skaidrā nauda" @@ -2611,7 +2610,7 @@ 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 "" @@ -2745,7 +2744,7 @@ 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 @@ -2838,7 +2837,7 @@ 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" @@ -2848,7 +2847,7 @@ 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 @@ -3062,7 +3061,7 @@ msgstr "Uzņēmuma Valūta" #. 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" @@ -3106,7 +3105,7 @@ 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 "Rakstīt vēstuli" @@ -3134,8 +3133,8 @@ msgid "Configuration" msgstr "Uzstādījumi" #. 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 "" @@ -3148,7 +3147,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3263,7 +3262,7 @@ 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 " @@ -3307,13 +3306,6 @@ msgstr "Izveidot klientus" msgid "Create Vendors" msgstr "Izveidot piegādātāju" -#. 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" @@ -3325,13 +3317,13 @@ 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 "" @@ -3511,8 +3503,8 @@ 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 @@ -3528,7 +3520,7 @@ msgid "Credit Note" msgstr "Kredītrēķins" #. 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 "" @@ -3550,7 +3542,6 @@ 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 "" @@ -3623,8 +3614,8 @@ msgid "Currency as per company's country." msgstr "Valūta katrai uzņēmuma valstij." #. 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 "" @@ -3658,7 +3649,7 @@ msgstr "Klients" #. 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 "" @@ -3680,7 +3671,7 @@ msgid "Customer Invoice" msgstr "Klienta Rēķins" #. 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 @@ -3689,7 +3680,7 @@ msgid "Customer Invoices" msgstr "Izejošie Rēķini" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3803,7 +3794,7 @@ 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" @@ -4197,7 +4188,7 @@ 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 @@ -4269,7 +4260,7 @@ msgid "Due date" msgstr "Apmaksas termiņš" #. 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 " @@ -4287,15 +4278,15 @@ 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 "" @@ -4362,7 +4353,7 @@ msgid "Entries Sorted by" msgstr "Ieraksti sakārtoti pēc" #. 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 "" @@ -4400,7 +4391,7 @@ msgid "Equity" msgstr "Pašu kapitāls" #. 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 "Kļūda!" @@ -4411,7 +4402,7 @@ msgid "Excel template" msgstr "Excel template" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4603,7 +4594,7 @@ msgstr "Nodokļu Profili" #. 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" @@ -4697,7 +4688,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Piespiež norādīt visiem konta ierakstiem norādīt sekundāro valūtu." #. 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 @@ -4709,7 +4700,7 @@ 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 "Atsauce" @@ -4839,7 +4830,7 @@ 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 "Go to the configuration panel" @@ -5023,7 +5014,7 @@ 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 "" @@ -5316,7 +5307,7 @@ msgstr "Ieņēmumu Konts Produkta Veidnē" #. 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 "" @@ -5333,8 +5324,8 @@ msgstr "Papildus informācija" #. 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" @@ -5408,7 +5399,7 @@ 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 @@ -5433,7 +5424,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5503,31 +5494,31 @@ 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 "" @@ -5664,14 +5655,14 @@ msgid "It indicates that the invoice has been sent." msgstr "Tas norāda, ka rēķins bija nosūtīts." #. module: account -#: code:addons/account/models/account_move.py: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 " @@ -5801,7 +5792,7 @@ 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 @@ -5942,7 +5933,7 @@ 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 @@ -6238,7 +6229,7 @@ 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 "" @@ -6327,7 +6318,7 @@ 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 "Dažādi" @@ -6564,7 +6555,7 @@ msgid "Miscellaneous" msgstr "Miscellaneous" #. 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" @@ -6630,7 +6621,7 @@ 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 "" @@ -6724,7 +6715,7 @@ 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 "" @@ -6756,12 +6747,6 @@ msgstr "Nav sekošanas" msgid "No Message" msgstr "No Message" -#. 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" @@ -6903,7 +6888,7 @@ msgstr "Oktobris" #. 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 @@ -7013,13 +6998,13 @@ 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 "Only administrators can change the settings" @@ -7043,7 +7028,7 @@ msgstr "Atvērt/s" #. 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" @@ -7062,7 +7047,7 @@ 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 @@ -7116,7 +7101,7 @@ 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, " @@ -7192,13 +7177,13 @@ 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 "" @@ -7237,7 +7222,7 @@ msgid "Paid" msgstr "Apmaksāts" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7610,7 +7595,7 @@ 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 "" @@ -7648,7 +7633,7 @@ 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 "Ievadiet rēķina rindas" @@ -7666,13 +7651,13 @@ msgid "Please define a sequence on the journal." msgstr "Lūdzu norādiet reģistra sekvenci." #. 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 " @@ -8117,7 +8102,7 @@ msgid "Ref." msgstr "Ats." #. 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 @@ -8897,7 +8882,7 @@ 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 @@ -8981,8 +8966,8 @@ msgid "Tax" msgstr "Nodoklis" #. 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 "PVN %.2f%%" @@ -9426,13 +9411,13 @@ 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 "" @@ -9467,7 +9452,7 @@ msgstr "" "Summa tiks attēlota konta valūtā, ja nesakrīt ar uzņēmumam definēto valūtu." #. 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" @@ -9475,7 +9460,7 @@ 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 " @@ -9495,7 +9480,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Bankas Izraksts, kas tiek izmantots kontējumu sasaistei" #. 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" @@ -9594,7 +9579,7 @@ msgid "The income or expense account related to the selected product." msgstr "Ar izvēlēto produktu saistītais ienākumu vai izdevumu konts." #. 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 "" @@ -9626,6 +9611,12 @@ 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." @@ -9644,6 +9635,13 @@ 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." @@ -9682,14 +9680,6 @@ 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." @@ -9709,7 +9699,7 @@ 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 "" @@ -9728,7 +9718,7 @@ 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 " @@ -9736,7 +9726,7 @@ 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 " @@ -9752,7 +9742,7 @@ 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 "" @@ -9768,7 +9758,7 @@ 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 " @@ -9790,7 +9780,7 @@ 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" @@ -9829,7 +9819,7 @@ 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: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d трансакции ви беа автоматски порамнети." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Copy)" @@ -149,7 +149,7 @@ msgid ": General ledger" msgstr ": Главна книга" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -998,19 +998,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1073,7 +1073,7 @@ msgstr "" "Изберете како сакате да ги креирате вашите производи:" #. 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 "Порамнување мора да содржи барем 2 движечки ставки." @@ -1086,14 +1086,14 @@ 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 "Избраната позиција е веќе книжена." #. 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 "" @@ -1120,8 +1120,8 @@ 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 @@ -1482,7 +1482,6 @@ 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 "Сметководство" @@ -1645,16 +1644,6 @@ 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 @@ -2075,6 +2064,16 @@ msgstr "" msgid "Applicability" msgstr "Применливост" +#. 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 @@ -2170,7 +2169,7 @@ 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" @@ -2216,7 +2215,7 @@ msgid "Awaiting payments" msgstr "Очекувани плаќања" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "" @@ -2260,7 +2259,7 @@ 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 @@ -2274,7 +2273,7 @@ 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 @@ -2359,7 +2358,7 @@ msgid "Bank Statement" msgstr "Банкарски извод" #. 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 "" @@ -2579,8 +2578,8 @@ msgstr "" "позиција без да ја отстраните." #. 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 "" @@ -2653,19 +2652,19 @@ 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 "Не може да креира движења за различни компании." #. 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 "Не може да се креира небалансиран внес во налог." #. 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" @@ -2675,13 +2674,13 @@ msgstr "" "Ве молиме одете во конфигурација на конта." #. 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 "Не може да се генерира неупотребен код на банкарска сметка." #. 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." @@ -2692,7 +2691,7 @@ 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 "Во готово" @@ -2713,7 +2712,7 @@ 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 "" @@ -2847,7 +2846,7 @@ 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 @@ -2947,7 +2946,7 @@ msgid "Children Taxes" msgstr "Подредени даноци" #. 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" @@ -2957,8 +2956,8 @@ msgstr "Избери урнек на сметководство" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Избери соработник" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3171,7 +3170,7 @@ msgstr "" #. 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" @@ -3215,7 +3214,7 @@ msgid "Complete Set of Taxes" msgstr "Комплетен сет на даноци" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Состави е-пошта" @@ -3245,8 +3244,8 @@ msgid "Configuration" msgstr "Конфигурација" #. 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 "Грешка во конфигурацијата !" @@ -3259,7 +3258,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3382,7 +3381,7 @@ msgid "Cost of Revenue" msgstr "Трошок од приход" #. 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 " @@ -3426,13 +3425,6 @@ msgstr "Креирај клиенти" msgid "Create Vendors" msgstr "Креирај добавувачи" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Креирај отпис" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3444,13 +3436,13 @@ 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 "Креирај готовински извод" #. 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 "Креирај фактура/сметка" @@ -3630,8 +3622,8 @@ 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 @@ -3647,7 +3639,7 @@ msgid "Credit Note" msgstr "Белешки за побарување" #. 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 "" @@ -3669,7 +3661,6 @@ 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 "" @@ -3742,8 +3733,8 @@ msgid "Currency as per company's country." msgstr "Валута според земјата на компанијата." #. 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 "Валутна разлика на разменување на девизи" @@ -3777,7 +3768,7 @@ msgstr "Купувач" #. 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 "" @@ -3799,7 +3790,7 @@ msgid "Customer Invoice" msgstr "Фактура на клиент" #. 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 @@ -3808,7 +3799,7 @@ msgid "Customer Invoices" msgstr "Фактури на клиентот" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Плаќање на клиент" @@ -3922,7 +3913,7 @@ 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" @@ -4322,7 +4313,7 @@ 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 @@ -4394,7 +4385,7 @@ msgid "Due date" msgstr "Краен датум" #. 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 " @@ -4412,15 +4403,15 @@ 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 "Или препушти и задолжување и побарување или ништо." @@ -4487,7 +4478,7 @@ msgid "Entries Sorted by" msgstr "Внесови сортирани по" #. 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 "Внесовите не се од истата сметка!" @@ -4525,7 +4516,7 @@ msgid "Equity" msgstr "Капитал" #. 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 "Грешка!" @@ -4536,7 +4527,7 @@ msgid "Excel template" msgstr "Excel урнек" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Разлика од размена на девизи" @@ -4728,7 +4719,7 @@ msgstr "Фискална позиција" #. 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" @@ -4833,7 +4824,7 @@ msgstr "" "Ги принудува сите движења на оваа сметка да ја имаат оваа секундарна валута." #. 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 @@ -4845,7 +4836,7 @@ 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 "Слободна референца" @@ -4984,7 +4975,7 @@ 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 "Влези во конфигурациски панел" @@ -5168,7 +5159,7 @@ 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 "" @@ -5480,7 +5471,7 @@ msgstr "Приходна сметка на урнек за производ" #. 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 "Неточна операција" @@ -5497,8 +5488,8 @@ msgstr "Додаток за информации" #. 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" @@ -5572,7 +5563,7 @@ msgid "Invite Users" msgstr "Покани корисници" #. 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 @@ -5597,7 +5588,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5667,31 +5658,31 @@ 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 "" @@ -5832,7 +5823,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Покажува дека фактурата е пратена." #. 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." @@ -5841,7 +5832,7 @@ msgstr "" "отпишување." #. 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 " @@ -5978,7 +5969,7 @@ msgid "Journal Item Label" msgstr "Ознака на ставка од дневник" #. 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 @@ -6119,7 +6110,7 @@ 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 @@ -6421,7 +6412,7 @@ 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 "Помало плаќање" @@ -6510,7 +6501,7 @@ msgid "Loss Exchange Rate Account" msgstr "Сметка за загуба во девизен курс" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "MISC" @@ -6752,7 +6743,7 @@ msgid "Miscellaneous" msgstr "Разно" #. 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" @@ -6821,7 +6812,7 @@ 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 "" @@ -6915,7 +6906,7 @@ msgid "New Transactions" msgstr "Нови трансакции" #. 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 "Нов очекуван датум за плаќање:" @@ -6947,12 +6938,6 @@ msgstr "Нема проследување" msgid "No Message" msgstr "Нема порака" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Нема прописен плаќачки метод овозможен во дневникот %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7096,8 +7081,8 @@ msgstr "Октомври" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Сметководството на Odoo има многу бесплатни екстра-функции:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7235,13 +7220,13 @@ msgid "Only One Chart Template Available" msgstr "Достапен е само еден урнек за графикон" #. 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 "Само администратори можат да ги променат подесувањата" @@ -7265,7 +7250,7 @@ msgstr "Отворено" #. 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" @@ -7284,7 +7269,7 @@ 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 @@ -7338,7 +7323,7 @@ msgid "Operation Templates" msgstr "Урнеци на операција" #. 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, " @@ -7415,13 +7400,13 @@ msgid "Outstanding Transactions" msgstr "Неподмирени трансакции" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Непокриени побарувања" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Непокриени задолжувања" @@ -7460,7 +7445,7 @@ msgid "Paid" msgstr "Платено" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Платени фактури" @@ -7833,7 +7818,7 @@ msgid "Percentage of balance" msgstr "Процент од биланс" #. 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 "" @@ -7872,7 +7857,7 @@ msgstr "" "Означете дека полето 'Сметка Внатрешни Трансфери' е подесено на компанијата." #. 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 "Ве молиме креирајте неколку ставки на фактура." @@ -7890,13 +7875,13 @@ msgid "Please define a sequence on the journal." msgstr "Ве молиме дефинирајте секвенца на дневникот." #. 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 "Дефинирајте секвенца на дневникот поврзана со оваа фактура." #. 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 " @@ -8344,7 +8329,7 @@ msgid "Ref." msgstr "Реф." #. 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 @@ -9139,7 +9124,7 @@ 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 @@ -9223,8 +9208,8 @@ msgid "Tax" msgstr "Данок" #. 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 "Данок %.2f%%" @@ -9681,13 +9666,13 @@ 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 "Сметката %s (%s) не е обележана како порамнувачка !" @@ -9724,7 +9709,7 @@ msgstr "" "компанијата." #. 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" @@ -9734,7 +9719,7 @@ msgstr "" "од сметката и негативна кога се плаќа на сметката." #. 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 " @@ -9756,7 +9741,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Банкарски извод употребен за банкарско порамнување" #. 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" @@ -9862,7 +9847,7 @@ msgid "The income or expense account related to the selected product." msgstr "Сметка приходи или расходи поврзани со одреден производ." #. 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 "Дневникот %s нема секвенца, ве молиме одредете една." @@ -9896,6 +9881,12 @@ msgstr "" "Последниот тип на ставка треба да биде \"Салдо\" за да биде сигурно дека " "целосната сума ќе биде алоцирана." +#. 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." @@ -9917,6 +9908,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Името кое ќе биде користено на сметковните движечки ставки" +#. 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." @@ -9958,16 +9956,6 @@ msgstr "" "Партнерот има барем едно непорамнето задолжување и побарување од последното " "поврзување на фактурите со соодветните плаќања." -#. 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 "" -"Партнерот треба да биде ист на сите ставки за контата на побарувања и " -"обврски!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -9987,7 +9975,7 @@ 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 "Плаќањето не може да се процесира бидејќи фактурата не е отворена!" @@ -10010,7 +9998,7 @@ msgstr "" " валута на компанијата." #. 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 " @@ -10018,7 +10006,7 @@ 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 " @@ -10037,7 +10025,7 @@ msgstr "" "даночните ставки што ќе се аплицират." #. 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 "Секвенцата од дневникот %s е деактивирана." @@ -10053,7 +10041,7 @@ 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 " @@ -10077,7 +10065,7 @@ msgid "There is no journal items in draft state to post." msgstr "Нема ставки на налог во почетна состојба за да се книжат." #. 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" @@ -10116,7 +10104,7 @@ msgid "These users handle billing specifically." msgstr "Овие корисници го ракуваат наплаќањето специфично." #. 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 # nasaaskii , 2018 # Batzul B , 2018 -# BATKHUYAG GANBOLD , 2018 +# Ganbold BATKHUYAG , 2018 # Bayarkhuu Bataa, 2018 # Tsogjav , 2018 # ERDENESAIKHAN BATZORIG , 2018 @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-27 14:47+0000\n" -"PO-Revision-Date: 2018-04-27 14:47+0000\n" +"POT-Creation-Date: 2018-07-27 11:55+0000\n" +"PO-Revision-Date: 2018-07-27 11:55+0000\n" "Last-Translator: Chinzorita , 2018\n" "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d автоматаар тулгагдсан гүйлгээнүүд." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Хуулбар)" @@ -161,7 +161,7 @@ msgid ": General ledger" msgstr ": Ерөнхий дэвтэр" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Төлбөрийн буцаалт" @@ -1068,19 +1068,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "Банкны данс нь зөвхөн нэг журнальд харъяалагдах ёстой." @@ -1140,7 +1140,7 @@ msgstr "" "үйлчилгээ зэрэгийг хэлнэ. Ямар бараа үүсгэхээ сонгоно уу:" #. 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 "Тулгалт нь хамгийн багадаа 2 хөдөлгөөний мөртэй холбогдох ёстой." @@ -1153,14 +1153,14 @@ 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 "Сонгосон хөдөлгөөний мөр нь аль эрт тулгагдсан байна." #. 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 "" @@ -1188,8 +1188,8 @@ msgstr "Анхааруулгыг харилцагчид (Дансанд) тох #. 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 @@ -1550,7 +1550,6 @@ 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 "Санхүү" @@ -1713,16 +1712,6 @@ msgstr "Тохируулах татвар" 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 @@ -2153,6 +2142,16 @@ msgstr "НӨАТ тайланд харагдана" msgid "Applicability" msgstr "Хэрэглэх боломж" +#. 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 @@ -2248,7 +2247,7 @@ 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" @@ -2294,7 +2293,7 @@ msgid "Awaiting payments" msgstr "Төлбөрийг хүлээж буй" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "ТООЦОО" @@ -2337,7 +2336,7 @@ 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 @@ -2351,7 +2350,7 @@ 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 @@ -2434,7 +2433,7 @@ msgid "Bank Statement" msgstr "Банкны хуулга" #. 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 "" @@ -2654,8 +2653,8 @@ msgstr "" "устгалгүйгээр нууж болно." #. 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 "" @@ -2728,19 +2727,19 @@ 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 "Өөр компаниудад хөдөлгөөн хийх боломжгүй" #. 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 "Баланслаагүй журналыг бичилтийг үүсгэх боломжгүй." #. 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" @@ -2750,13 +2749,13 @@ msgstr "" "Дансны Тохиргооруу очно уу." #. 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 "Хэрэглэхгүй байгаа дансны кодыг үүсгэх боломжгүй." #. 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." @@ -2767,7 +2766,7 @@ 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 "Бэлэн мөнгө" @@ -2788,7 +2787,7 @@ 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 "" @@ -2926,7 +2925,7 @@ 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 @@ -3028,7 +3027,7 @@ msgid "Children Taxes" msgstr "Хүүхэд татдвар" #. 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" @@ -3038,8 +3037,8 @@ msgstr "Дансны үлгэрийг сонгоно уу" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Харьцах талыг сонгоно уу" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3252,7 +3251,7 @@ msgstr "Компаны валют" #. 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" @@ -3296,7 +3295,7 @@ msgid "Complete Set of Taxes" msgstr "Татваруудын Олонлогийг Гүйцээнэ үү" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Имэйл Үүсгэх" @@ -3326,8 +3325,8 @@ msgid "Configuration" msgstr "Тохиргоо" #. 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 "Тохиргооны алдаа !" @@ -3340,7 +3339,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3465,7 +3464,7 @@ msgid "Cost of Revenue" msgstr "Орлогын өртөг" #. 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 " @@ -3509,13 +3508,6 @@ msgstr "Захиалагч үүсгэх" msgid "Create Vendors" msgstr "Нийлүүлэгч үүсгэх" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Хасалт Үүсгэх" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3527,13 +3519,13 @@ msgid "Create and post move" msgstr "Гүйлгээг үүсгэж илгээх" #. 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 "Кассын хуулга үүсгэх" #. 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 "Нэхэмжлэл/тооцоо үүсгэх" @@ -3713,8 +3705,8 @@ 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 @@ -3730,7 +3722,7 @@ msgid "Credit Note" msgstr "Буцаалт" #. 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 "" @@ -3752,7 +3744,6 @@ 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 "" @@ -3825,8 +3816,8 @@ msgid "Currency as per company's country." msgstr "Компанийн хэмжээнд улсын валют" #. 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 "Валют солилцооны ханшийн зөрүү" @@ -3860,7 +3851,7 @@ msgstr "Захиалагч" #. 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 "" @@ -3882,7 +3873,7 @@ msgid "Customer Invoice" msgstr "Захиалагчийн нэхэмжлэл" #. 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 @@ -3891,7 +3882,7 @@ msgid "Customer Invoices" msgstr "Захиалагчийн нэхэмжлэл" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Захиалагчийн Төлбөр" @@ -4007,7 +3998,7 @@ 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" @@ -4404,7 +4395,7 @@ 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 @@ -4476,7 +4467,7 @@ msgid "Due date" msgstr "Төлөх огноо" #. 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 " @@ -4494,15 +4485,15 @@ 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 "СОЛИЛЦОО" #. 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 "Дебит, кредитыг хоюуланг дамжуулах эсвэл юу ч үгүй." @@ -4569,7 +4560,7 @@ msgid "Entries Sorted by" msgstr "Бичилтүүдийн эрэмбэлсэн талбар" #. 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 "Ижил биш дансны бичилтүүд!" @@ -4607,7 +4598,7 @@ msgid "Equity" msgstr "Өөрийн хөрөнгө" #. 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 "Алдаа!" @@ -4618,7 +4609,7 @@ msgid "Excel template" msgstr "Эксел үлгэр" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Солилцооны зөрүү" @@ -4815,7 +4806,7 @@ msgstr "Санхүүгийн харгалзаа" #. 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" @@ -4914,7 +4905,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Энэ дансны бүх ажил гүйлгээнүүд уг хоёрдогч валюттай байхыг шаардана." #. 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 @@ -4926,7 +4917,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Маягтын агуулга алга байна, энэ тайланг хэвлэж болохгүй." #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Бусад холбогдол" @@ -5062,7 +5053,7 @@ 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 "Тохиргооны самбар руу очно уу" @@ -5246,7 +5237,7 @@ 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 "НЭХ" @@ -5561,7 +5552,7 @@ msgstr "Барааны загвар дээрх орлогын данс" #. 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 "Буруу үйлдэл" @@ -5578,8 +5569,8 @@ msgstr "Хавсралт мэдээлэл" #. 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" @@ -5654,7 +5645,7 @@ msgid "Invite Users" msgstr "Хэрэглэгчид Урих" #. 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 @@ -5679,7 +5670,7 @@ msgid "Invoice #" msgstr "Нэхэмжлэл #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5749,31 +5740,31 @@ 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 "Нэхэмжлэлийг ноороглохын тулд эхлээд цуцлах ёстой." #. 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 "Төлбөр бүртгэхээр тохируулахын тулд нэхэмжлэл төлөгдсөн байх ёстой." #. 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 "Төлбөр бүртгэхээр тохируулахын тулд нэхэмжлэл батлагдсан байх ёстой." @@ -5913,14 +5904,14 @@ msgid "It indicates that the invoice has been sent." msgstr "Энэ нь нэхэмжлэл илгээгдсэнийг илэрхийлнэ." #. 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 "Хасалт үүсгэхийн тулд данс болон журналийг заавал зааж өгөх ёстой." #. 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 " @@ -6060,7 +6051,7 @@ msgid "Journal Item Label" msgstr "Журналийн мөрийн утга" #. 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 @@ -6201,7 +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 @@ -6503,7 +6494,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Нэхэмжлэл дээр хэвлэгдэх ёстой хуулийн нэршил." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Бага Төлбөр" @@ -6592,7 +6583,7 @@ msgid "Loss Exchange Rate Account" msgstr "Солилцооны Ханшийн Алдагдлын данс" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "БУСАД" @@ -6832,7 +6823,7 @@ msgid "Miscellaneous" msgstr "Бусад" #. 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" @@ -6901,7 +6892,7 @@ 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 "Гүйлгээний нэр (id): %s (%s)" @@ -6995,7 +6986,7 @@ msgid "New Transactions" msgstr "Шинэ гүйлгээ" #. 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 "Төлбөрийн шинэ таамагласан огноо: " @@ -7027,12 +7018,6 @@ msgstr "Мөшгөлт байхгүй" msgid "No Message" msgstr "Мессеж байхгүй" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Журналь дээр тохирох төлбөрийн арга алга %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7176,8 +7161,8 @@ msgstr "10-р сар" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo санхүү нь маш олон үнэгүй нэмэлт боломжтой:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7313,13 +7298,13 @@ msgid "Only One Chart Template Available" msgstr "Дансны төлөвлөгөөний ганцхан үлгэр байна" #. 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 "Зөвхөн администратор л тохиргоог өөрчлөх боломжтой" @@ -7346,7 +7331,7 @@ msgstr "Нээх" #. 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" @@ -7365,7 +7350,7 @@ 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 @@ -7419,7 +7404,7 @@ msgid "Operation Templates" msgstr "Ажилбарын Үлгэр" #. 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, " @@ -7499,13 +7484,13 @@ msgid "Outstanding Transactions" msgstr "Илүүдсэн Гүйлгээнүүд" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Хэтэрсэн зээлүүд" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Илүү төлбөр" @@ -7544,7 +7529,7 @@ msgid "Paid" msgstr "Төлөгдсөн" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Төлөгдсөн Нэхэмжлэлүүд" @@ -7919,7 +7904,7 @@ msgid "Percentage of balance" msgstr "Балансын хувь" #. 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 "Төлбөрийн нөхцөлийн мөрийн хувь нь 0-с 100 хооронд байх ёстой." @@ -7957,7 +7942,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "'Шилжүүлэх Данс' талбар компани дээр тохируулсан эсэхийг шалга." #. 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 "Нэхэмжлэлийн мөр үүсгэнэ үү." @@ -7975,13 +7960,13 @@ msgid "Please define a sequence on the journal." msgstr "Энэ журналд дараалaл тодорхойлно уу." #. 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 "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу." #. 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 " @@ -8428,7 +8413,7 @@ msgid "Ref." msgstr "Дугаар." #. 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 @@ -9228,7 +9213,7 @@ 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 @@ -9312,8 +9297,8 @@ msgid "Tax" msgstr "Татвар" #. 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 "Татвар %.2f%%" @@ -9780,13 +9765,13 @@ msgstr "" "үйлдлийг ч хийх боломжтой." #. 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 "%s (%s) данс нь тулгалт хийх боломжгүй гэж тэмдэглэгдсэн байна !" @@ -9822,7 +9807,7 @@ msgid "" msgstr "Дүн нь холбогдох дансны валютаар илэрхийлэгдэнэ." #. 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" @@ -9830,7 +9815,7 @@ msgid "" msgstr "Хоёрдогч валютаарх дүн Дебит үед хасах, Кредит үед нэмэх байна" #. 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 " @@ -9853,7 +9838,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Банкны хуулга нь банкны тулгалтад хэрэглэгддэг" #. 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" @@ -9960,7 +9945,7 @@ msgid "The income or expense account related to the selected product." msgstr "Сонгосон барааны орлогын эсвэл зарлагын данс." #. 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 "%s журналд дараалал байхгүй байна, сонгож өгнө үү." @@ -9994,6 +9979,12 @@ msgstr "" "Тооцоолох төрлийн хамгийн сүүлийн мөр нь \"Баланс\" байх нь зохимжтой, " "ингэснээр бүх дүн нэхэмжлэгдэх баталгааг хангана." +#. 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." @@ -10015,6 +10006,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Дансны гүйлгээний мөрүүд дээр хэрэглэгдэх нэр" +#. 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." @@ -10056,14 +10054,6 @@ msgstr "" "Хамгийн сүүлд нэхэмжлэл, төлбөрийг тулгаснаас хойш тулгагдаагүй дебит, " "кредит харилцаа харилцагч дээр байна." -#. 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 "Авлага, өглөгийн дансны бүх мөрүүд дээр харилцагч нь ижил байх ёстой!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10083,7 +10073,7 @@ 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 "Нэхэмжлэл нээлттэй биш тул төлбөр нь боловсруулах боломжгүй!" @@ -10104,7 +10094,7 @@ msgid "" msgstr "Журналь дээрх үлдэгдэл дүн нь компанийн валютаар илэрхийлэгдсэн" #. 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 " @@ -10114,7 +10104,7 @@ msgstr "" "байна. Дансан дээрээ хоёрдогч валютыг хасах хэрэгтэй." #. 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 " @@ -10132,7 +10122,7 @@ msgstr "" "хэрэглэгддэг." #. 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 "%s журналийн дараалал идэвхгүй болсон." @@ -10148,7 +10138,7 @@ 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 " @@ -10174,7 +10164,7 @@ msgid "There is no journal items in draft state to post." msgstr "Батлах шаардлагатай ноорог төлөвтэй журналын мөр байхгүй байна." #. 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" @@ -10215,7 +10205,7 @@ msgid "These users handle billing specifically." msgstr "Эдгээр хэрэглэгч нь тооцоог тусгаалан удирдана." #. 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: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgid "%d transactions were automatically reconciled." msgstr "transaksjoner var automatisk avstemt." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (kopi)" @@ -158,7 +158,7 @@ msgid ": General ledger" msgstr ": Hovedbok" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Refusjon" @@ -1003,19 +1003,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 bare tilhøre én journal." @@ -1066,7 +1066,7 @@ msgid "" msgstr "" #. 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 "" @@ -1081,14 +1081,14 @@ msgstr "" "summen av linje-subtotalene lik totalen med avgifter." #. 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 "" @@ -1113,8 +1113,8 @@ msgstr "Advarsel kan settes 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 @@ -1471,7 +1471,6 @@ 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 "Regnskap" @@ -1634,16 +1633,6 @@ 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 @@ -2050,6 +2039,16 @@ msgstr "" msgid "Applicability" msgstr "Anvendbarhet" +#. 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 @@ -2144,7 +2143,7 @@ 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" @@ -2190,7 +2189,7 @@ msgid "Awaiting payments" msgstr "Ventende betalinger" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "" @@ -2232,7 +2231,7 @@ 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 @@ -2246,7 +2245,7 @@ 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 @@ -2329,7 +2328,7 @@ msgid "Bank Statement" msgstr "Kontoutskrift." #. 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 "" @@ -2547,8 +2546,8 @@ msgstr "" "uten å slette den." #. 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" @@ -2622,19 +2621,19 @@ msgstr "" "Kan ikke opprette kreditnota for faktura som er utkast eller kansellert." #. 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" @@ -2642,13 +2641,13 @@ 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." @@ -2657,7 +2656,7 @@ 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 "Kontanter" @@ -2678,7 +2677,7 @@ 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 "" @@ -2812,7 +2811,7 @@ 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 @@ -2905,7 +2904,7 @@ 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" @@ -2915,7 +2914,7 @@ msgstr "Velg regnskapsmal" #. 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 @@ -3129,7 +3128,7 @@ msgstr "Firmavaluta" #. 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" @@ -3173,7 +3172,7 @@ msgid "Complete Set of Taxes" msgstr "Komplett avgiftsoppsett" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Skriv epostmelding" @@ -3201,8 +3200,8 @@ msgid "Configuration" msgstr "Konfigurasjon" #. 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 "Konfigurasjonsfeil!" @@ -3215,7 +3214,7 @@ msgid "Configuration Steps:" msgstr "Konfigurasjonssteg:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3330,7 +3329,7 @@ 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 " @@ -3374,13 +3373,6 @@ msgstr "Opprett kunder" msgid "Create Vendors" msgstr "Opprett leverandører" -#. 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" @@ -3392,13 +3384,13 @@ 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 "" @@ -3578,8 +3570,8 @@ 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 @@ -3595,7 +3587,7 @@ 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" @@ -3617,7 +3609,6 @@ 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" @@ -3690,8 +3681,8 @@ msgid "Currency as per company's country." msgstr "Valuta i henhold til firmaland." #. 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 "" @@ -3725,7 +3716,7 @@ 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 "Kundekreditnota" @@ -3747,7 +3738,7 @@ 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 @@ -3756,7 +3747,7 @@ 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" @@ -3870,7 +3861,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "Deaktiver oppsettsindikator på dashbordet" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4266,7 +4257,7 @@ msgid "Draft Credit Note" msgstr "Kreditnotautkast" #. 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 @@ -4338,7 +4329,7 @@ msgid "Due date" msgstr "Forfallsdato" #. 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 " @@ -4356,15 +4347,15 @@ 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 "" @@ -4431,7 +4422,7 @@ msgid "Entries Sorted by" msgstr "Oppføringer sortert etter" #. 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 "" @@ -4469,7 +4460,7 @@ 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 "Feil!" @@ -4480,7 +4471,7 @@ msgid "Excel template" msgstr "Excel-mal" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4672,7 +4663,7 @@ msgstr "skattemessige posisjoner" #. 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" @@ -4766,7 +4757,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Tvinger alle trekk for denne kontoen til å ha 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 @@ -4778,7 +4769,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Skjema er tomt, denne rapporten kan ikke skrives ut." #. 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 referanse" @@ -4908,7 +4899,7 @@ 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 konfigurasjonspanelet" @@ -5092,7 +5083,7 @@ 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 "" @@ -5384,7 +5375,7 @@ msgstr "Inntekstkonto for produkt mal" #. 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 "" @@ -5401,8 +5392,8 @@ msgstr "Informasjonstillegg" #. 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" @@ -5476,7 +5467,7 @@ msgid "Invite Users" msgstr "Inviter brukere" #. 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 @@ -5501,7 +5492,7 @@ 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" @@ -5571,31 +5562,31 @@ 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 "Fakturaen må kanselleres for å kunne settes tilbake til utkast." #. 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 "" @@ -5732,14 +5723,14 @@ msgid "It indicates that the invoice has been sent." msgstr "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." 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 " @@ -5869,7 +5860,7 @@ 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 @@ -6010,7 +6001,7 @@ 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 @@ -6306,7 +6297,7 @@ 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 "" @@ -6395,7 +6386,7 @@ msgid "Loss Exchange Rate Account" msgstr "Tap vekslings pris konto." #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "DIV" @@ -6632,7 +6623,7 @@ 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" @@ -6698,7 +6689,7 @@ 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 "Flytt navn (id): %s (%s)" @@ -6792,7 +6783,7 @@ msgid "New Transactions" msgstr "Nye transaksjoner" #. 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:" @@ -6824,12 +6815,6 @@ msgstr "Ingen oppfølging" msgid "No Message" msgstr "Ingen melding" -#. 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" @@ -6971,8 +6956,8 @@ msgstr "Oktober" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo Regnskap har mange gratis tilleggsfunksjoner:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7081,13 +7066,13 @@ msgid "Only One Chart Template Available" msgstr "Bare en diagram mal tilgjengelig." #. 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 "Bare administratorer kan endre innstillingene" @@ -7111,7 +7096,7 @@ msgstr "Åpen" #. 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" @@ -7130,7 +7115,7 @@ 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 @@ -7184,7 +7169,7 @@ 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, " @@ -7260,13 +7245,13 @@ msgid "Outstanding Transactions" msgstr "Utestående transaksjoner" #. 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 "" @@ -7305,7 +7290,7 @@ 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" @@ -7678,7 +7663,7 @@ 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 "" @@ -7716,7 +7701,7 @@ 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 "Opprett noen fakturalinjer" @@ -7734,7 +7719,7 @@ msgid "Please define a sequence on the journal." msgstr "Vennligst definere en sekvens på tidsskriftet." #. 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 "" @@ -7742,7 +7727,7 @@ msgstr "" "fakturaen." #. 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 " @@ -8187,7 +8172,7 @@ 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 @@ -8967,7 +8952,7 @@ 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 @@ -9051,8 +9036,8 @@ msgid "Tax" msgstr "Skatt" #. 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 "Skatt %.2f%%" @@ -9497,13 +9482,13 @@ 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 "" @@ -9541,7 +9526,7 @@ msgstr "" " en." #. 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" @@ -9549,7 +9534,7 @@ 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 " @@ -9569,7 +9554,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Bankkontoutskrift til bruk for avstemming" #. 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" @@ -9668,7 +9653,7 @@ msgid "The income or expense account related to the selected product." msgstr "Inntekt- eller utgiftskonto for valgt 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 "" @@ -9700,6 +9685,12 @@ 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." @@ -9718,6 +9709,13 @@ 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." @@ -9757,14 +9755,6 @@ 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." @@ -9784,7 +9774,7 @@ msgid "The payment amount cannot be negative." msgstr "Betalingsbeløpet 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 prosesses fordi fakturaen ikke er åpen!" @@ -9803,7 +9793,7 @@ 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 " @@ -9811,7 +9801,7 @@ 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 " @@ -9827,7 +9817,7 @@ 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 "" @@ -9843,7 +9833,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "Det er ingen fakturaer og betalinger for kontoen din for øyeblikket." #. 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 " @@ -9865,7 +9855,7 @@ 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" @@ -9904,7 +9894,7 @@ 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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n" "MIME-Version: 1.0\n" @@ -78,7 +78,7 @@ msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "" @@ -148,7 +148,7 @@ msgid ": General ledger" msgstr ": साधारण वहीखाता" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": फिर्ती" @@ -939,19 +939,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1002,7 +1002,7 @@ msgid "" msgstr "" #. 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 "" @@ -1015,14 +1015,14 @@ 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 "" @@ -1047,8 +1047,8 @@ 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 @@ -1402,7 +1402,6 @@ 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 "लेखांकन" @@ -1565,16 +1564,6 @@ 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 @@ -1981,6 +1970,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2075,7 +2074,7 @@ 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" @@ -2121,7 +2120,7 @@ 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 "" @@ -2163,7 +2162,7 @@ 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 @@ -2177,7 +2176,7 @@ 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 @@ -2260,7 +2259,7 @@ msgid "Bank Statement" msgstr "बैंक विवरण" #. 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 "" @@ -2476,8 +2475,8 @@ 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 "" @@ -2550,19 +2549,19 @@ 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" @@ -2570,13 +2569,13 @@ 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." @@ -2585,7 +2584,7 @@ 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 "" @@ -2606,7 +2605,7 @@ 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 "" @@ -2740,7 +2739,7 @@ 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 @@ -2831,7 +2830,7 @@ 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" @@ -2841,7 +2840,7 @@ 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 @@ -3055,7 +3054,7 @@ msgstr "" #. 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" @@ -3099,7 +3098,7 @@ 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 "" @@ -3127,8 +3126,8 @@ msgid "Configuration" msgstr "कन्फिगरेसन" #. 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 "" @@ -3141,7 +3140,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3256,7 +3255,7 @@ 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 " @@ -3300,13 +3299,6 @@ msgstr "" msgid "Create Vendors" msgstr "" -#. 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" @@ -3318,13 +3310,13 @@ 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 "" @@ -3504,8 +3496,8 @@ 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 @@ -3521,7 +3513,7 @@ msgid "Credit Note" msgstr "" #. 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 "" @@ -3543,7 +3535,6 @@ 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 "" @@ -3616,8 +3607,8 @@ 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 "" @@ -3651,7 +3642,7 @@ msgstr "ग्राहक" #. 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 "" @@ -3673,7 +3664,7 @@ msgid "Customer Invoice" msgstr "" #. 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 @@ -3682,7 +3673,7 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3796,7 +3787,7 @@ 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" @@ -4182,7 +4173,7 @@ 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 @@ -4254,7 +4245,7 @@ msgid "Due date" msgstr "" #. 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 " @@ -4272,15 +4263,15 @@ 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 "" @@ -4347,7 +4338,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4385,7 +4376,7 @@ 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 "" @@ -4396,7 +4387,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4588,7 +4579,7 @@ msgstr "" #. 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" @@ -4680,7 +4671,7 @@ 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 @@ -4692,7 +4683,7 @@ 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 "" @@ -4822,7 +4813,7 @@ 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 "" @@ -5006,7 +4997,7 @@ msgid "ID" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "" @@ -5292,7 +5283,7 @@ 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 "" @@ -5309,8 +5300,8 @@ 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" @@ -5384,7 +5375,7 @@ 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 @@ -5409,7 +5400,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5479,31 +5470,31 @@ 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 "" @@ -5638,14 +5629,14 @@ 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 "" #. 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 " @@ -5775,7 +5766,7 @@ 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 @@ -5916,7 +5907,7 @@ 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 @@ -6212,7 +6203,7 @@ 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 "" @@ -6301,7 +6292,7 @@ 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 "" @@ -6538,7 +6529,7 @@ msgid "Miscellaneous" msgstr "" #. 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" @@ -6604,7 +6595,7 @@ 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 "" @@ -6698,7 +6689,7 @@ 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 "" @@ -6730,12 +6721,6 @@ msgstr "" msgid "No Message" msgstr "" -#. 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" @@ -6877,7 +6862,7 @@ msgstr "" #. 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 @@ -6987,13 +6972,13 @@ 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 "" @@ -7017,7 +7002,7 @@ msgstr "" #. 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" @@ -7036,7 +7021,7 @@ 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 @@ -7090,7 +7075,7 @@ 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, " @@ -7166,13 +7151,13 @@ 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 "" @@ -7211,7 +7196,7 @@ msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7584,7 +7569,7 @@ 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 "" @@ -7622,7 +7607,7 @@ 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 "" @@ -7640,13 +7625,13 @@ 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 " @@ -8091,7 +8076,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8868,7 +8853,7 @@ 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 @@ -8952,8 +8937,8 @@ msgid "Tax" msgstr "" #. 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 "" @@ -9397,13 +9382,13 @@ 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 "" @@ -9437,7 +9422,7 @@ 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" @@ -9445,7 +9430,7 @@ 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 " @@ -9465,7 +9450,7 @@ 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" @@ -9564,7 +9549,7 @@ 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 "" @@ -9596,6 +9581,12 @@ 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." @@ -9614,6 +9605,13 @@ 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." @@ -9650,14 +9648,6 @@ 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." @@ -9677,7 +9667,7 @@ 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 "" @@ -9696,7 +9686,7 @@ 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 " @@ -9704,7 +9694,7 @@ 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 " @@ -9720,7 +9710,7 @@ 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 "" @@ -9736,7 +9726,7 @@ 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 " @@ -9758,7 +9748,7 @@ 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" @@ -9795,7 +9785,7 @@ 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: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" @@ -38,6 +38,10 @@ msgid "" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" +"* De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe factuur aan het ingeven is.\n" +"* De 'Open' status wordt gebruikt wanneer de gebruiker een factuur aanmaakt, een factuurnummer wordt gegenereerd. De factuur blijft open tot deze betaald is. \n" +"* De 'Betaald' status wordt automatisch ingesteld wanneer de factuur betaald is. \n" +"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur annuleert." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -89,7 +93,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transacties werden automatisch afgeletterd." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" @@ -159,7 +163,7 @@ msgid ": General ledger" msgstr ": Grootboek" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Creditfactuur" @@ -263,6 +267,71 @@ 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" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" Factuur ${object.record_name}\n" +" \n" +" \n" +" \"${company.name}\"/\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${object.body | safe}\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" +" 		\n" +" % if company.email:\n" +" ${company.email}
\n" +" % endif\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" +" \n" +" % endif\n" +"
\n" +"
\n" +" Powered by Odoo.\n" +"
\n" +"
" #. 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 , 2017 +# Sergey Vilizhanin, 2017 # Максим Дронь , 2017 # Vladlen Bolshakov , 2017 # Артур Чеботарь , 2017 @@ -41,8 +41,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-27 14:47+0000\n" -"PO-Revision-Date: 2018-04-27 14:47+0000\n" +"POT-Creation-Date: 2018-07-27 11:55+0000\n" +"PO-Revision-Date: 2018-07-27 11:55+0000\n" "Last-Translator: Илья Пономарев , 2018\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" @@ -109,7 +109,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d транзакций автоматически синхронизировано." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Копия)" @@ -179,7 +179,7 @@ msgid ": General ledger" msgstr ": Гроссбух" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Возврат" @@ -1044,19 +1044,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Сумма наличной оплаты не может быть нулевой." #. 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 "Последняя строка Условий Оплаты должна иметь тип 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 "Только одна строка Условий Оплаты может иметь тип 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 "Банковский аккаунт может соответствовать только одному журналу." @@ -1118,7 +1118,7 @@ msgstr "" "создавать продукты:" #. 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 "В сверке должно участвовать хотя бы 2 строки." @@ -1134,14 +1134,14 @@ msgstr "" "включающему налоги." #. 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 "Выбранная строка была уже сверена" #. 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 "" @@ -1171,8 +1171,8 @@ msgstr "Можно указывать предупреждение для пар #. 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 @@ -1535,7 +1535,6 @@ 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 "Бухгалтерский учёт" @@ -1698,16 +1697,6 @@ msgstr "Корректировка налога" 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 @@ -2133,6 +2122,16 @@ msgstr "Представления в отчёте о НДС" msgid "Applicability" msgstr "Применимость" +#. 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 @@ -2229,7 +2228,7 @@ 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" @@ -2275,7 +2274,7 @@ msgid "Awaiting payments" msgstr "Ожидание платежей" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "СЧЁТ" @@ -2317,7 +2316,7 @@ msgstr "Баланс вычисляется основываясь на нача #. 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 @@ -2331,7 +2330,7 @@ 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 @@ -2414,7 +2413,7 @@ msgid "Bank Statement" msgstr "Банковская выписка" #. 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 "" @@ -2632,8 +2631,8 @@ msgid "" msgstr "Вы можете скрыть позицию системы налогов без её удаления сняв флажок." #. 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 "" @@ -2706,19 +2705,19 @@ 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 "Нельзя создать операцию для различных компаний" #. 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 "Невозможно создать несбалансированную запись журнала." #. 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" @@ -2728,13 +2727,13 @@ msgstr "" "Пожалуйста, перейдите в настройки счёта." #. 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 "Не удаётся создать неиспользуемый код счёта." #. 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." @@ -2745,7 +2744,7 @@ 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 "Наличные" @@ -2766,7 +2765,7 @@ 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 "" @@ -2904,7 +2903,7 @@ 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 @@ -3004,7 +3003,7 @@ msgid "Children Taxes" msgstr "Подчинённые налоги" #. 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" @@ -3014,8 +3013,8 @@ msgstr "Выберите шаблон учёта" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Выбирите получателя" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3228,7 +3227,7 @@ msgstr "Валюта компании" #. 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" @@ -3272,7 +3271,7 @@ msgid "Complete Set of Taxes" msgstr "Полный набор налогов" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Написать письмо" @@ -3302,8 +3301,8 @@ msgid "Configuration" msgstr "Настройка" #. 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 "Ошибка конфигурации !" @@ -3316,7 +3315,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3440,7 +3439,7 @@ msgid "Cost of Revenue" msgstr "Себестоимость Дохода" #. 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 " @@ -3484,13 +3483,6 @@ msgstr "Создание клиентов" msgid "Create Vendors" msgstr "Создание поставщиков" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Создать Списание" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3502,13 +3494,13 @@ msgid "Create and post move" msgstr "Создать и опубликовать движение" #. 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 "Создать Кассовую Ведомость" #. 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 "Создание счета-фактуры/счета" @@ -3688,8 +3680,8 @@ 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 @@ -3705,7 +3697,7 @@ msgid "Credit Note" msgstr "Кредит-нота" #. 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 "" @@ -3727,7 +3719,6 @@ msgstr "Начальный номер кредитных авизо" #. 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 "" @@ -3800,8 +3791,8 @@ msgid "Currency as per company's country." msgstr "Валюта, в стране компании." #. 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 "Курсовая разница валют" @@ -3835,7 +3826,7 @@ msgstr "Заказчик" #. 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 "" @@ -3857,7 +3848,7 @@ msgid "Customer Invoice" msgstr "Счета клиентам" #. 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 @@ -3866,7 +3857,7 @@ msgid "Customer Invoices" msgstr "Счета заказчику" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Оплата Клиента" @@ -3980,7 +3971,7 @@ 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" @@ -4381,7 +4372,7 @@ 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 @@ -4453,7 +4444,7 @@ msgid "Due date" msgstr "Дата исполнения" #. 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 " @@ -4471,15 +4462,15 @@ msgid "EU Digital Goods VAT" msgstr "НДС на цифровые товары по правилам ЕС" #. 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 "Либо пройти оба дебет и кредит или не одного." @@ -4546,7 +4537,7 @@ msgid "Entries Sorted by" msgstr "Проводки сортируются по" #. 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 "Проводки не по одному и тому же счету! " @@ -4584,7 +4575,7 @@ msgid "Equity" msgstr "Собственные средства" #. 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 "Ошибка !" @@ -4595,7 +4586,7 @@ msgid "Excel template" msgstr "Шаблон 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 "Курсовая Разница" @@ -4792,7 +4783,7 @@ msgstr "Системы налогов" #. 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" @@ -4894,7 +4885,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Все операции по этому счету принудительно будут иметь вторую валюту." #. 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 @@ -4906,7 +4897,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Не найдены данные в форме, отчет не сформирован" #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Свободная Ссылка" @@ -5045,7 +5036,7 @@ 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 "Перейти к панели конфигурации" @@ -5229,7 +5220,7 @@ msgid "ID" msgstr "Номер" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "СЧЕТ" @@ -5549,7 +5540,7 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ" #. 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 "Некорректная Операция" @@ -5566,8 +5557,8 @@ msgstr "Дополнительная информация" #. 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 "Пригласить Пользователей" #. 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 "Счет на оплату #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5740,7 +5731,7 @@ 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 "" @@ -5748,19 +5739,19 @@ msgstr "" "спроектировать." #. 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 "" @@ -5768,7 +5759,7 @@ msgstr "" "платежа." #. 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 "" @@ -5910,7 +5901,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Он указывает, что счет был отправлен." #. 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 "" "создать списание." #. 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 " @@ -6058,7 +6049,7 @@ msgid "Journal Item Label" msgstr "Обозначение Элемента журнала" #. 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 @@ -6199,7 +6190,7 @@ 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 @@ -6501,7 +6492,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Юридическая заметка, которая должна отображаться на счет-фактуре. " #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Минус Платеж" @@ -6590,7 +6581,7 @@ msgid "Loss Exchange Rate Account" msgstr "Счет Потерь Обменного Курса " #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "РАЗНОЕ" @@ -6840,7 +6831,7 @@ msgid "Miscellaneous" msgstr "Разное" #. 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" @@ -6908,7 +6899,7 @@ 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 "Переместить Наименование (id): %s (%s)" @@ -7002,7 +6993,7 @@ msgid "New Transactions" msgstr "Новые транзакции" #. 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 "Новая ожидаемая дата платежа:" @@ -7034,12 +7025,6 @@ msgstr "Нет Напоминаний" msgid "No Message" msgstr "Не предупреждать" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Никакой соответствующий способ оплаты не позволен в журнале %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7184,8 +7169,8 @@ msgstr "Октябрь" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo учет имеет множество бесплатных дополнительных возможностей:" +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 "Доступен только один шаблон плана счетов" #. 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 "Только администраторы могут изменять настройки" @@ -7353,7 +7338,7 @@ msgstr "Открыть" #. 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 "Шаблоны Операции" #. 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 "Просроченные Транзакции" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Неуплаченные кредиты" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Неуплаченные дебеты" @@ -7551,7 +7536,7 @@ msgid "Paid" msgstr "Оплачено" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Оплаченные Счета-фактуры" @@ -7926,7 +7911,7 @@ msgid "Percentage of balance" msgstr "Процент баланса" #. 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 "Проценты в сроке условий оплаты должны быть между 0 и 100." @@ -7966,7 +7951,7 @@ msgstr "" "Пожалуйста, проверьте, что поле 'Трансфертный Счет' установлено на компании." #. 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 "Пожалуйста, создайте несколько строк счета-фактуры" @@ -7984,13 +7969,13 @@ msgid "Please define a sequence on the journal." msgstr "Пожалуйста, определите нумерацию журнала." #. 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 "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом." #. 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 "Ссыл." #. 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 @@ -9245,7 +9230,7 @@ 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 @@ -9329,8 +9314,8 @@ msgid "Tax" msgstr "Налог" #. 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 "Налог %.2f%%" @@ -9805,13 +9790,13 @@ msgstr "" " кредитных карт, состоящей из многократных транзакций." #. 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 "Счет %s (%s) не отмечен как сверенный!" @@ -9848,7 +9833,7 @@ msgstr "" "Сумма выражена в валюте связанного счета, если не равна валюте компании." #. 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" @@ -9858,7 +9843,7 @@ msgstr "" " дебетуется и отрицательной, когда счет кредитуется." #. 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 " @@ -9882,7 +9867,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Для сверки с банком использовать банковскую выписку" #. 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" @@ -9994,7 +9979,7 @@ msgid "The income or expense account related to the selected product." msgstr "Счет доходов или расходов, связанный с выбранным продуктом." #. 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 "У журнала %s нет последовательности, пожалуйста, определите одну." @@ -10030,6 +10015,12 @@ msgstr "" "Тип вычисления последней строки должен быть \"Баланс\", чтобы гарантировать," " что вся сумма будет выделена." +#. 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." @@ -10052,6 +10043,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Наименование которое будет использоваться в строках движения по счету" +#. 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." @@ -10095,16 +10093,6 @@ msgstr "" "У партнера есть по крайней мере один невыверенный дебет и кредит с прошлого " "раза, когда согласование счет-фактур и платежей были выполнены." -#. 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 "" -"Партнер должен быть одинаковым во всех строках для дебиторской и " -"кредиторской задолженности!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10124,7 +10112,7 @@ 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 "" @@ -10146,7 +10134,7 @@ msgid "" msgstr "Остаточная сумма на пункте журнала выражена в валюте компании." #. 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 " @@ -10156,7 +10144,7 @@ msgstr "" "удалить вторичную валюту в счете." #. 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 " @@ -10175,7 +10163,7 @@ msgstr "" "применяются налоговые линий." #. 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 "Последовательность журнала%s дезактивирована." @@ -10191,7 +10179,7 @@ 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 " @@ -10217,7 +10205,7 @@ msgid "There is no journal items in draft state to post." msgstr "Нет пунктов журнала в статусе черновика, чтобы отправить." #. 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" @@ -10258,7 +10246,7 @@ msgid "These users handle billing specifically." msgstr "Эти пользователи обращаются с составлением счетов определенно." #. 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: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n" "MIME-Version: 1.0\n" @@ -82,7 +82,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d boli automaticky odsúhlasené." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kópia)" @@ -152,7 +152,7 @@ msgid ": General ledger" msgstr "\" Hlavná účtovná kniha" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -1000,19 +1000,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1074,7 +1074,7 @@ msgstr "" "Vyberte si ako chcete vytvárať vaše 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 "Potvrdenie musí obsahovať aspoň 2 riadky pohybov." @@ -1087,14 +1087,14 @@ 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 "Zvolený riadok pohybu už bol potvrdený." #. 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 "" @@ -1121,8 +1121,8 @@ 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 @@ -1483,7 +1483,6 @@ 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 "Účtovníctvo" @@ -1646,16 +1645,6 @@ 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 @@ -2084,6 +2073,16 @@ msgstr "Výskyt v reporte DPH" msgid "Applicability" msgstr "Použiteľnosť" +#. 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 @@ -2179,7 +2178,7 @@ 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" @@ -2225,7 +2224,7 @@ msgid "Awaiting payments" msgstr "Očakáva platby" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "ÚČTENKA" @@ -2268,7 +2267,7 @@ 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 @@ -2282,7 +2281,7 @@ 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 @@ -2365,7 +2364,7 @@ msgid "Bank Statement" msgstr "Bankový výpis" #. 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 "" @@ -2585,8 +2584,8 @@ msgstr "" "odstránenia." #. 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 "" @@ -2659,19 +2658,19 @@ 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 "Nemožno vytvoriť pohyby pre rôzne spoločnosti." #. 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 je možné vytvoriť nevyváženú položku účtovnej knihy." #. 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" @@ -2681,13 +2680,13 @@ msgstr "" "Prosím, choďte na konfiguráciu účtu." #. 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 "Nemožno generovať nepouźitý úçtovný kód." #. 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." @@ -2698,7 +2697,7 @@ 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 "Hotovosť" @@ -2719,7 +2718,7 @@ 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 "" @@ -2853,7 +2852,7 @@ 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 @@ -2951,7 +2950,7 @@ msgid "Children Taxes" msgstr "Podradené dane" #. 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" @@ -2961,8 +2960,8 @@ msgstr "Zvoliť účtovnú šablónu" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Zvoliť proťajšok" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3175,7 +3174,7 @@ msgstr "" #. 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" @@ -3219,7 +3218,7 @@ msgid "Complete Set of Taxes" msgstr "Úplna sada Daní" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Vytvoriť Email" @@ -3249,8 +3248,8 @@ msgid "Configuration" msgstr "Konfigurácia" #. 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 konfigurácie !" @@ -3263,7 +3262,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3388,7 +3387,7 @@ msgid "Cost of Revenue" msgstr "Náklady Príjmu" #. 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 " @@ -3432,13 +3431,6 @@ msgstr "Vytvoriť zákazníkov" msgid "Create Vendors" msgstr "Vytvoriť Predajcov" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Vytvoriť Odpis" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3450,13 +3442,13 @@ 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 "Vytvoriť hotovostný výkaz" #. 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 "Vytvoriť faktúru/účtenku" @@ -3636,8 +3628,8 @@ 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 @@ -3653,7 +3645,7 @@ msgid "Credit Note" msgstr "Kreditná poznámka" #. 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 "" @@ -3675,7 +3667,6 @@ 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 "" @@ -3750,8 +3741,8 @@ msgid "Currency as per company's country." msgstr "Mena podľa krajiny spoločnosti." #. 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 "Rozdiel výmenného kurzu" @@ -3785,7 +3776,7 @@ 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 "" @@ -3807,7 +3798,7 @@ msgid "Customer Invoice" msgstr "Faktúra zákazníka" #. 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 @@ -3816,7 +3807,7 @@ msgid "Customer Invoices" msgstr "Faktúry zákazníkov" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Zákaznícka platba" @@ -3930,7 +3921,7 @@ 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" @@ -4334,7 +4325,7 @@ 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 @@ -4406,7 +4397,7 @@ msgid "Due date" msgstr "Dátum 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 " @@ -4424,15 +4415,15 @@ 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 "VÝMENA" #. 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 "Buď schváľte aj debet aj kredit alebo nič." @@ -4499,7 +4490,7 @@ msgid "Entries Sorted by" msgstr "Vstupy radené podľa" #. 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 "Vstupy nie sú na tom istom účte!" @@ -4537,7 +4528,7 @@ msgid "Equity" msgstr "Vlastný kapitál" #. 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!" @@ -4548,7 +4539,7 @@ msgid "Excel template" msgstr "Excel šablóna" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "Kurzový rozdiel" @@ -4745,7 +4736,7 @@ msgstr "Fiškálne pozície" #. 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" @@ -4846,7 +4837,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Núti všetky pohyby tohoto účtu, aby mali túto sekundárnu menu." #. 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 @@ -4858,7 +4849,7 @@ 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 "Voľná referencia" @@ -4996,7 +4987,7 @@ 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 "Ísť na panel konfigurácie" @@ -5180,7 +5171,7 @@ 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 "FAK" @@ -5491,7 +5482,7 @@ msgstr "Príjmový účet na šablóne 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 "Nesprávna operácia" @@ -5508,8 +5499,8 @@ msgstr "Informačný dodatok" #. 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" @@ -5585,7 +5576,7 @@ msgid "Invite Users" msgstr "Pozvať používateľov" #. 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 @@ -5610,7 +5601,7 @@ msgid "Invoice #" msgstr "Faktúra č." #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5680,31 +5671,31 @@ 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 "" @@ -5843,14 +5834,14 @@ msgid "It indicates that the invoice has been sent." msgstr "Znamená to, že faktúra bola odoslaná." #. 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 "Je povinné zadať účet a účtovnú knihu pre vytvorenie odpisu." #. 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 " @@ -5987,7 +5978,7 @@ msgid "Journal Item Label" msgstr "Štítok položky účtovnej knihy" #. 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 @@ -6128,7 +6119,7 @@ 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 @@ -6430,7 +6421,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Právne údaje ktoré musia byť vytlačené na faktúre." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Menej platby" @@ -6519,7 +6510,7 @@ msgid "Loss Exchange Rate Account" msgstr "Účet straty výmenného kurzu" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "MISC" @@ -6762,7 +6753,7 @@ msgid "Miscellaneous" msgstr "Rôzne" #. 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" @@ -6831,7 +6822,7 @@ 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 "Názov pohybu (id): %s (%s)" @@ -6925,7 +6916,7 @@ msgid "New Transactions" msgstr "Nové transakcie" #. 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 "Nový očakávaný dátum transakcie:" @@ -6957,12 +6948,6 @@ msgstr "Žiadne naviazanie" msgid "No Message" msgstr "Žiadna správa" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Žiadna vhodná metóda platby povolená na účtovnú knihu %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7106,8 +7091,8 @@ msgstr "Október" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Odoo účtovníctvo má veľa bezplatných extra funkcií:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7245,13 +7230,13 @@ msgid "Only One Chart Template Available" msgstr "Iba jedna šablóna grafu k dispozícii" #. 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 "Iba správcovia môžu zmeniť nastavenia" @@ -7278,7 +7263,7 @@ msgstr "Otvorené" #. 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" @@ -7297,7 +7282,7 @@ 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 @@ -7351,7 +7336,7 @@ msgid "Operation Templates" msgstr "Šablóny operácie" #. 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, " @@ -7428,13 +7413,13 @@ msgid "Outstanding Transactions" msgstr "Nevyrovnaná transakcia" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Nevyrovnaný kredit" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Nevyrovnaný debet" @@ -7473,7 +7458,7 @@ msgid "Paid" msgstr "Platené" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Platené faktúry" @@ -7848,7 +7833,7 @@ msgid "Percentage of balance" msgstr "Percento zostatku" #. 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 "" @@ -7888,7 +7873,7 @@ msgstr "" "Prosím skontrolujte že pole 'Prevodný účet' je nastavený na spoločnosti." #. 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 "Prosím vytvorte nejaké riadky faktúry." @@ -7906,14 +7891,14 @@ msgid "Please define a sequence on the journal." msgstr "Prosím definujte sekvenciu na účtovnej knihe." #. 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 "" "Prosím definujte sekvenciu na účtovnej knihe súvisiacej s touto faktúrou." #. 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 " @@ -8361,7 +8346,7 @@ 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 @@ -9156,7 +9141,7 @@ 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 @@ -9240,8 +9225,8 @@ msgid "Tax" 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 "Daň %.2f%%" @@ -9707,13 +9692,13 @@ msgstr "" " spravený z viacerých transakcií." #. 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 "Účet %s (%s) nie je označený ako zladiteľný !" @@ -9750,7 +9735,7 @@ msgstr "" "spoločnosti." #. 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" @@ -9760,7 +9745,7 @@ msgstr "" "záporná keď je účet kreditovaný." #. 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 " @@ -9783,7 +9768,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Bankový výpis používaný pre bankové zosúladenia" #. 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" @@ -9888,7 +9873,7 @@ msgid "The income or expense account related to the selected product." msgstr "Príjmy a výdavky účtu súvisiace so zvoleným produktom." #. 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 "Účtovná kniha %s nemá sekvenciu, prosím špecifikujte ju." @@ -9922,6 +9907,12 @@ msgstr "" "Posledný riadok typu výpočtu by mal byť \"Zostatok\", pre zabezpečenie, že " "celá suma bude pridelená." +#. 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." @@ -9943,6 +9934,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Názov ktorý sa bude používať na riadkoch pohybov účtu" +#. 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." @@ -9984,16 +9982,6 @@ msgstr "" "Partner má aspoň jeden nezosúladený debet a kredit od posledného párovania " "faktúr & platieb." -#. 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 musí byť rovnaký na všetkých riadkoch pre účty záväzkov a " -"pohľadávok!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10013,7 +10001,7 @@ 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 "Platba nemôže byť spracovaná pretože faktúra nie je otvorená!" @@ -10035,7 +10023,7 @@ msgstr "" "Reziduálna suma na položke účtovnej knihy vyjadrená v mene spoločnosti." #. 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 " @@ -10043,7 +10031,7 @@ 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 " @@ -10062,7 +10050,7 @@ msgstr "" "daňové riadky." #. 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 "Sekvencia účtovnej knihy %s je deaktivovaná." @@ -10078,7 +10066,7 @@ 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 +10091,7 @@ msgstr "" "Neexistujú žiadne položky účtovnej knihy v stave konceptu na zverejnenie." #. 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" @@ -10144,7 +10132,7 @@ msgid "These users handle billing specifically." msgstr "Títo používatelia narábajú s účtovníctvom špecificky." #. 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: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transakcionet ishin automatikisht të pajtuara." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kopje)" @@ -150,7 +150,7 @@ msgid ": General ledger" msgstr ": Libri Kryesor Llogaritar" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -998,19 +998,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1072,7 +1072,7 @@ msgstr "" "Zgjidh si dëshiron të krijosh produktet e tua: " #. 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 "Një kordinim mund të përfshijë të paktën dy linja lëvizëse." @@ -1085,14 +1085,14 @@ 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 "Një linjë lëvizëse e përzgjedhur është tashmë e kordinuar." #. 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 "" @@ -1118,8 +1118,8 @@ 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 @@ -1473,7 +1473,6 @@ 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 "" @@ -1636,16 +1635,6 @@ 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 @@ -2052,6 +2041,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2146,7 +2145,7 @@ 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" @@ -2192,7 +2191,7 @@ 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 "" @@ -2234,7 +2233,7 @@ 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 @@ -2248,7 +2247,7 @@ 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 @@ -2331,7 +2330,7 @@ msgid "Bank Statement" msgstr "" #. 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 "" @@ -2547,8 +2546,8 @@ 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 "" @@ -2621,19 +2620,19 @@ 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" @@ -2641,13 +2640,13 @@ 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." @@ -2656,7 +2655,7 @@ 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 "" @@ -2677,7 +2676,7 @@ 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 "" @@ -2811,7 +2810,7 @@ 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 @@ -2904,7 +2903,7 @@ 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" @@ -2914,7 +2913,7 @@ 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 @@ -3128,7 +3127,7 @@ msgstr "" #. 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" @@ -3172,7 +3171,7 @@ 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 "" @@ -3200,8 +3199,8 @@ msgid "Configuration" msgstr "Konfigurimi" #. 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 "" @@ -3214,7 +3213,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3329,7 +3328,7 @@ 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 " @@ -3373,13 +3372,6 @@ msgstr "" msgid "Create Vendors" msgstr "" -#. 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" @@ -3391,13 +3383,13 @@ 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 "" @@ -3577,8 +3569,8 @@ 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 @@ -3594,7 +3586,7 @@ msgid "Credit Note" msgstr "" #. 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 "" @@ -3616,7 +3608,6 @@ 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 "" @@ -3689,8 +3680,8 @@ 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 "" @@ -3724,7 +3715,7 @@ msgstr "Partner" #. 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 "" @@ -3746,7 +3737,7 @@ msgid "Customer Invoice" msgstr "" #. 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 @@ -3755,7 +3746,7 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3869,7 +3860,7 @@ 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" @@ -4255,7 +4246,7 @@ 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 @@ -4327,7 +4318,7 @@ msgid "Due date" msgstr "" #. 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 " @@ -4345,15 +4336,15 @@ 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 "" @@ -4420,7 +4411,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4458,7 +4449,7 @@ 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 "" @@ -4469,7 +4460,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4661,7 +4652,7 @@ msgstr "" #. 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" @@ -4753,7 +4744,7 @@ 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 @@ -4765,7 +4756,7 @@ 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 "" @@ -4895,7 +4886,7 @@ 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 "" @@ -5079,7 +5070,7 @@ 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 "" @@ -5367,7 +5358,7 @@ 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 "" @@ -5384,8 +5375,8 @@ 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" @@ -5459,7 +5450,7 @@ 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 @@ -5484,7 +5475,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5554,31 +5545,31 @@ 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 "" @@ -5713,14 +5704,14 @@ 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 "" #. 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 " @@ -5850,7 +5841,7 @@ 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 @@ -5991,7 +5982,7 @@ 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 @@ -6287,7 +6278,7 @@ 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 "" @@ -6376,7 +6367,7 @@ 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 "" @@ -6613,7 +6604,7 @@ msgid "Miscellaneous" msgstr "" #. 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" @@ -6679,7 +6670,7 @@ 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 +6764,7 @@ 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 "" @@ -6805,12 +6796,6 @@ msgstr "" msgid "No Message" msgstr "" -#. 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" @@ -6952,7 +6937,7 @@ msgstr "" #. 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 @@ -7062,13 +7047,13 @@ 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 "" @@ -7092,7 +7077,7 @@ msgstr "" #. 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" @@ -7111,7 +7096,7 @@ 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 @@ -7165,7 +7150,7 @@ 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, " @@ -7241,13 +7226,13 @@ 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 "" @@ -7286,7 +7271,7 @@ msgid "Paid" msgstr "Paguar" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7659,7 +7644,7 @@ 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 "" @@ -7697,7 +7682,7 @@ 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 "" @@ -7715,13 +7700,13 @@ 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 " @@ -8166,7 +8151,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8943,7 +8928,7 @@ 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 @@ -9027,8 +9012,8 @@ msgid "Tax" msgstr "Taksa" #. 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 "" @@ -9472,13 +9457,13 @@ 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 "" @@ -9512,7 +9497,7 @@ 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" @@ -9520,7 +9505,7 @@ 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 " @@ -9540,7 +9525,7 @@ 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" @@ -9639,7 +9624,7 @@ 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 "" @@ -9671,6 +9656,12 @@ 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." @@ -9689,6 +9680,13 @@ 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." @@ -9725,14 +9723,6 @@ 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." @@ -9752,7 +9742,7 @@ 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 "" @@ -9771,7 +9761,7 @@ 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 " @@ -9779,7 +9769,7 @@ 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 " @@ -9795,7 +9785,7 @@ 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 "" @@ -9811,7 +9801,7 @@ 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 " @@ -9833,7 +9823,7 @@ 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" @@ -9870,7 +9860,7 @@ 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\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" @@ -78,7 +78,7 @@ msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "" @@ -148,7 +148,7 @@ msgid ": General ledger" msgstr ": Glavna knjiga" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -933,19 +933,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -996,7 +996,7 @@ msgid "" msgstr "" #. 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 "" @@ -1009,14 +1009,14 @@ 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 "" @@ -1041,8 +1041,8 @@ 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 @@ -1396,7 +1396,6 @@ 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 "Рачуноводство" @@ -1559,16 +1558,6 @@ 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 @@ -1976,6 +1965,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2070,7 +2069,7 @@ 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" @@ -2116,7 +2115,7 @@ 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 "" @@ -2158,7 +2157,7 @@ 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 @@ -2172,7 +2171,7 @@ 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 @@ -2255,7 +2254,7 @@ msgid "Bank Statement" msgstr "Bankovni izveštaj" #. 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 "" @@ -2471,8 +2470,8 @@ 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 "" @@ -2545,19 +2544,19 @@ 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" @@ -2565,13 +2564,13 @@ 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." @@ -2580,7 +2579,7 @@ 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 "Gotovina" @@ -2601,7 +2600,7 @@ 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 "" @@ -2735,7 +2734,7 @@ 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 @@ -2829,7 +2828,7 @@ 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" @@ -2839,7 +2838,7 @@ 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 @@ -3053,7 +3052,7 @@ msgstr "Valuta preduzeca" #. 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" @@ -3097,7 +3096,7 @@ 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 "" @@ -3125,8 +3124,8 @@ msgid "Configuration" msgstr "Konfiguracija" #. 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 "" @@ -3139,7 +3138,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3254,7 +3253,7 @@ 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 " @@ -3298,13 +3297,6 @@ msgstr "" msgid "Create Vendors" msgstr "" -#. 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" @@ -3316,13 +3308,13 @@ 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 "" @@ -3502,8 +3494,8 @@ 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 @@ -3519,7 +3511,7 @@ msgid "Credit Note" msgstr "Knjižno odobrenje" #. 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 "" @@ -3541,7 +3533,6 @@ 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 "" @@ -3614,8 +3605,8 @@ 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 "" @@ -3649,7 +3640,7 @@ msgstr "Kupac" #. 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 "" @@ -3671,7 +3662,7 @@ msgid "Customer Invoice" msgstr "Račun kupca" #. 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 @@ -3680,7 +3671,7 @@ msgid "Customer Invoices" msgstr "Računi kupca" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3794,7 +3785,7 @@ 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" @@ -4180,7 +4171,7 @@ 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 @@ -4252,7 +4243,7 @@ msgid "Due date" msgstr "Krajnji Rok" #. 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 " @@ -4270,15 +4261,15 @@ 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 "" @@ -4345,7 +4336,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4383,7 +4374,7 @@ msgid "Equity" msgstr "Kapital" #. 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 "Greška" @@ -4394,7 +4385,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4586,7 +4577,7 @@ msgstr "" #. 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" @@ -4678,7 +4669,7 @@ 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 @@ -4690,7 +4681,7 @@ 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 "" @@ -4820,7 +4811,7 @@ 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 "" @@ -5004,7 +4995,7 @@ 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 "" @@ -5292,7 +5283,7 @@ msgstr "Račun prihoda na predlošku proizvoda" #. 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 "" @@ -5309,8 +5300,8 @@ msgstr "Informaciski dodatak" #. 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" @@ -5384,7 +5375,7 @@ 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 @@ -5409,7 +5400,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5479,31 +5470,31 @@ 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 "" @@ -5638,14 +5629,14 @@ 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 "" #. 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 " @@ -5775,7 +5766,7 @@ 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 @@ -5916,7 +5907,7 @@ 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 @@ -6212,7 +6203,7 @@ 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 "" @@ -6301,7 +6292,7 @@ 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 "" @@ -6538,7 +6529,7 @@ msgid "Miscellaneous" msgstr "Ostale Sitnice" #. 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" @@ -6604,7 +6595,7 @@ 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 "" @@ -6698,7 +6689,7 @@ 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 "" @@ -6730,12 +6721,6 @@ msgstr "" msgid "No Message" msgstr "Nema Poruke" -#. 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" @@ -6877,7 +6862,7 @@ msgstr "Oktobar" #. 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 @@ -6987,13 +6972,13 @@ 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 "" @@ -7017,7 +7002,7 @@ msgstr "Otvori" #. 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" @@ -7036,7 +7021,7 @@ 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 @@ -7090,7 +7075,7 @@ 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, " @@ -7166,13 +7151,13 @@ 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 "" @@ -7211,7 +7196,7 @@ msgid "Paid" msgstr "Plaćeno" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7584,7 +7569,7 @@ 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 "" @@ -7622,7 +7607,7 @@ 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 "" @@ -7640,13 +7625,13 @@ 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 " @@ -8091,7 +8076,7 @@ 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 @@ -8871,7 +8856,7 @@ 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 @@ -8955,8 +8940,8 @@ msgid "Tax" msgstr "Порез" #. 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 "" @@ -9400,13 +9385,13 @@ 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 "" @@ -9441,7 +9426,7 @@ 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" @@ -9449,7 +9434,7 @@ 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 " @@ -9469,7 +9454,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Bankovni izvod korišten za bankovno poravnanje" #. 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" @@ -9568,7 +9553,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. 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 "" @@ -9600,6 +9585,12 @@ 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." @@ -9618,6 +9609,13 @@ 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." @@ -9654,14 +9652,6 @@ 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." @@ -9681,7 +9671,7 @@ 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 "" @@ -9700,7 +9690,7 @@ 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 " @@ -9708,7 +9698,7 @@ 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 " @@ -9724,7 +9714,7 @@ 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 "" @@ -9740,7 +9730,7 @@ 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 " @@ -9762,7 +9752,7 @@ 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" @@ -9799,7 +9789,7 @@ 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: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n" "MIME-Version: 1.0\n" @@ -81,7 +81,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d transakcija je automatski poravnato" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Kopija)" @@ -151,7 +151,7 @@ msgid ": General ledger" msgstr ": Glavna knjiga" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -942,19 +942,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1012,7 +1012,7 @@ msgid "" msgstr "" #. 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 "Poravnanje mora sadržati bar 2 stavke knjiženja." @@ -1025,14 +1025,14 @@ 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 "Odabrana stavka knjiženja je već poravnata." #. 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 "" @@ -1059,8 +1059,8 @@ 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 @@ -1417,7 +1417,6 @@ 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 "Računovodstvo" @@ -1580,16 +1579,6 @@ 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 @@ -1998,6 +1987,16 @@ msgstr "" msgid "Applicability" msgstr "Primjenjuje se na" +#. 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 @@ -2092,7 +2091,7 @@ 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" @@ -2138,7 +2137,7 @@ msgid "Awaiting payments" msgstr "Plaćanja u isčekivanju" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "Faktura" @@ -2180,7 +2179,7 @@ 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 @@ -2194,7 +2193,7 @@ 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 @@ -2277,7 +2276,7 @@ msgid "Bank Statement" msgstr "Bankovni izvod" #. 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 "" @@ -2493,8 +2492,8 @@ 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 "" @@ -2567,19 +2566,19 @@ 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 "Zabranjeno kreiranje disbalansiranog naloga" #. 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" @@ -2587,13 +2586,13 @@ 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." @@ -2602,7 +2601,7 @@ 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 "Gotovina" @@ -2623,7 +2622,7 @@ 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 "" @@ -2757,7 +2756,7 @@ 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 @@ -2849,7 +2848,7 @@ msgid "Children Taxes" msgstr "Podređeni porezi" #. 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" @@ -2859,8 +2858,8 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Odaberi suprotnu stranu" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3073,7 +3072,7 @@ msgstr "" #. 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" @@ -3117,7 +3116,7 @@ msgid "Complete Set of Taxes" msgstr "Kompletan set poreza" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Sastavi e-mail" @@ -3145,8 +3144,8 @@ msgid "Configuration" msgstr "Postavka" #. 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 "" @@ -3159,7 +3158,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3274,7 +3273,7 @@ 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 " @@ -3318,13 +3317,6 @@ msgstr "Kreiraj kupce" msgid "Create Vendors" msgstr "Kreiraj dobavljače" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Kreiraj otpis" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3336,13 +3328,13 @@ 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 "Kreiraj blagajnički zapis" #. 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 "Kreiraj fakturu" @@ -3522,8 +3514,8 @@ 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 @@ -3539,7 +3531,7 @@ msgid "Credit Note" msgstr "Knjižno odobrenje" #. 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 "" @@ -3561,7 +3553,6 @@ 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 "" @@ -3635,8 +3626,8 @@ 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 "" @@ -3670,7 +3661,7 @@ msgstr "Kupac" #. 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 "" @@ -3692,7 +3683,7 @@ msgid "Customer Invoice" msgstr "Faktura kupca" #. 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 @@ -3701,7 +3692,7 @@ msgid "Customer Invoices" msgstr "Fakture kupca" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Plaćanje kupca" @@ -3815,7 +3806,7 @@ 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" @@ -4204,7 +4195,7 @@ 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 @@ -4276,7 +4267,7 @@ msgid "Due date" msgstr "Datum isteka valute" #. 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 " @@ -4294,15 +4285,15 @@ 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 "" @@ -4369,7 +4360,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4407,7 +4398,7 @@ msgid "Equity" msgstr "Kapital" #. 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 "Greška!" @@ -4418,7 +4409,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4610,7 +4601,7 @@ msgstr "Fiskalne pozicije" #. 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" @@ -4702,7 +4693,7 @@ 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 @@ -4714,7 +4705,7 @@ 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 "Slobodna oznaka" @@ -4850,7 +4841,7 @@ 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 "Prikaži panel za podešavanje" @@ -5034,7 +5025,7 @@ 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 "FAK" @@ -5327,7 +5318,7 @@ msgstr "Konto prihoda na templejtu proizvoda" #. 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 "Nedozvoljena operacija" @@ -5344,8 +5335,8 @@ msgstr "Informacijski dodatak" #. 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" @@ -5419,7 +5410,7 @@ 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 @@ -5444,7 +5435,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5514,31 +5505,31 @@ 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 "" @@ -5673,14 +5664,14 @@ 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 "Obavezno je da unesete konto i dnevnik da biste mogli kreirati otpis." #. 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 " @@ -5812,7 +5803,7 @@ msgid "Journal Item Label" msgstr "Natpis stavke" #. 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 @@ -5953,7 +5944,7 @@ 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 @@ -6249,7 +6240,7 @@ 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 "" @@ -6338,7 +6329,7 @@ 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 "RAZNO" @@ -6575,7 +6566,7 @@ msgid "Miscellaneous" msgstr "Razno" #. 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" @@ -6641,7 +6632,7 @@ 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 "Naziv unosa (id): %s (%s)" @@ -6735,7 +6726,7 @@ msgid "New Transactions" msgstr "Nove transakcije" #. 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 "Novi datum kad se očekuje plaćanje:" @@ -6767,12 +6758,6 @@ msgstr "" msgid "No Message" msgstr "Nema Poruke" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Ne postoji prikladan način plaćanja omogućen na ovom dnevniku %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -6914,7 +6899,7 @@ msgstr "Oktobar" #. 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 @@ -7027,13 +7012,13 @@ 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 "" @@ -7057,7 +7042,7 @@ msgstr "Otvoreno" #. 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" @@ -7076,7 +7061,7 @@ 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 @@ -7130,7 +7115,7 @@ msgid "Operation Templates" msgstr "Šeme operacija" #. 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, " @@ -7207,13 +7192,13 @@ 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 "" @@ -7252,7 +7237,7 @@ msgid "Paid" msgstr "Plaćeno" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Plaćene fakture" @@ -7625,7 +7610,7 @@ msgid "Percentage of balance" msgstr "Procenat 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 "" @@ -7663,7 +7648,7 @@ 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 "Molimo kreirajte neke stavke fakture" @@ -7681,14 +7666,14 @@ msgid "Please define a sequence on the journal." msgstr "Molimo odaberite brojevni krug odabranog dnevnika !" #. 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 "" "Molimo, označite brojevni krug za dnevnik u kojem se nalazi ova 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 " @@ -8134,7 +8119,7 @@ msgid "Ref." msgstr "Oznaka" #. 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 @@ -8914,7 +8899,7 @@ 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 @@ -8998,8 +8983,8 @@ msgid "Tax" msgstr "Porez" #. 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 "Porez %.2f%%" @@ -9443,13 +9428,13 @@ 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 "Na odabranom kontu %s (%s) nije omogućeno poravnavanje!" @@ -9483,7 +9468,7 @@ 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" @@ -9491,7 +9476,7 @@ 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 " @@ -9512,7 +9497,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Bankovni izvod korišten za poravnanje" #. 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" @@ -9615,7 +9600,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. 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 "Dnevnik %s ne posjeduje brojevni krug, podesite jedan." @@ -9649,6 +9634,12 @@ msgstr "" "Tip zadnje linije pravila, po kojima se računa, treba biti \"Saldo\" da bi " "cjelokupan iznos ušao u obzir." +#. 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." @@ -9667,6 +9658,13 @@ 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." @@ -9703,15 +9701,6 @@ 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 "" -"Partner treba da bude isti za sve stavke i potražnih i dugovnih konta!" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -9731,7 +9720,7 @@ 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 "Plaćanje ne može biti obradjeno jer faktura nije potvrđena!" @@ -9750,7 +9739,7 @@ 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 " @@ -9758,7 +9747,7 @@ 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 " @@ -9774,7 +9763,7 @@ 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 "Brojevni krug dnevnika %s je deaktiviran." @@ -9790,7 +9779,7 @@ 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 " @@ -9812,7 +9801,7 @@ msgid "There is no journal items in draft state to post." msgstr "Ne postoje stavke knjiženja u stanju pripreme koje se mogu potvrditi." #. 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" @@ -9849,7 +9838,7 @@ 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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "" @@ -146,7 +146,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -931,19 +931,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -994,7 +994,7 @@ msgid "" msgstr "" #. 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 "" @@ -1007,14 +1007,14 @@ 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 "" @@ -1039,8 +1039,8 @@ 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 @@ -1394,7 +1394,6 @@ 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 "" @@ -1557,16 +1556,6 @@ 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 @@ -1973,6 +1962,16 @@ msgstr "" msgid "Applicability" msgstr "" +#. 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 @@ -2067,7 +2066,7 @@ 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" @@ -2113,7 +2112,7 @@ 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 "" @@ -2155,7 +2154,7 @@ 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 @@ -2169,7 +2168,7 @@ msgid "Bank & Cash" msgstr "Benki & Taslimu" #. 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 @@ -2252,7 +2251,7 @@ msgid "Bank Statement" msgstr "" #. 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 "" @@ -2468,8 +2467,8 @@ 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 "" @@ -2542,19 +2541,19 @@ 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" @@ -2562,13 +2561,13 @@ 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." @@ -2577,7 +2576,7 @@ 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 "" @@ -2598,7 +2597,7 @@ 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 "" @@ -2732,7 +2731,7 @@ 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 @@ -2823,7 +2822,7 @@ 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" @@ -2833,7 +2832,7 @@ 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 @@ -3047,7 +3046,7 @@ msgstr "" #. 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" @@ -3091,7 +3090,7 @@ 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 "" @@ -3119,8 +3118,8 @@ msgid "Configuration" msgstr "" #. 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 "" @@ -3133,7 +3132,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3248,7 +3247,7 @@ 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 " @@ -3292,13 +3291,6 @@ msgstr "" msgid "Create Vendors" msgstr "" -#. 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" @@ -3310,13 +3302,13 @@ 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 "" @@ -3496,8 +3488,8 @@ 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 @@ -3513,7 +3505,7 @@ msgid "Credit Note" msgstr "" #. 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 "" @@ -3535,7 +3527,6 @@ 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 "" @@ -3608,8 +3599,8 @@ 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 "" @@ -3643,7 +3634,7 @@ msgstr "" #. 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 "" @@ -3665,7 +3656,7 @@ msgid "Customer Invoice" msgstr "" #. 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 @@ -3674,7 +3665,7 @@ msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3788,7 +3779,7 @@ 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" @@ -4174,7 +4165,7 @@ 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 @@ -4246,7 +4237,7 @@ msgid "Due date" msgstr "" #. 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 " @@ -4264,15 +4255,15 @@ 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 "" @@ -4339,7 +4330,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4377,7 +4368,7 @@ 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 "" @@ -4388,7 +4379,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4580,7 +4571,7 @@ msgstr "" #. 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" @@ -4672,7 +4663,7 @@ 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 @@ -4684,7 +4675,7 @@ 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 "" @@ -4814,7 +4805,7 @@ 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 "" @@ -4998,7 +4989,7 @@ msgid "ID" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "" @@ -5284,7 +5275,7 @@ 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 "" @@ -5301,8 +5292,8 @@ 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" @@ -5376,7 +5367,7 @@ 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 @@ -5401,7 +5392,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5471,31 +5462,31 @@ 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 "" @@ -5630,14 +5621,14 @@ 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 "" #. 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 " @@ -5767,7 +5758,7 @@ 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 @@ -5908,7 +5899,7 @@ 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 @@ -6204,7 +6195,7 @@ 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 "" @@ -6293,7 +6284,7 @@ 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 "" @@ -6530,7 +6521,7 @@ msgid "Miscellaneous" msgstr "" #. 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" @@ -6596,7 +6587,7 @@ 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 "" @@ -6690,7 +6681,7 @@ 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 "" @@ -6722,12 +6713,6 @@ msgstr "" msgid "No Message" msgstr "" -#. 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" @@ -6869,7 +6854,7 @@ msgstr "" #. 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 @@ -6979,13 +6964,13 @@ 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 "" @@ -7009,7 +6994,7 @@ msgstr "" #. 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" @@ -7028,7 +7013,7 @@ 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 @@ -7082,7 +7067,7 @@ 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, " @@ -7158,13 +7143,13 @@ 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 "" @@ -7203,7 +7188,7 @@ msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7576,7 +7561,7 @@ 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 "" @@ -7614,7 +7599,7 @@ 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 "" @@ -7632,13 +7617,13 @@ 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 " @@ -8083,7 +8068,7 @@ msgid "Ref." msgstr "" #. 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 @@ -8860,7 +8845,7 @@ 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 @@ -8944,8 +8929,8 @@ msgid "Tax" msgstr "Ushuru" #. 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 "" @@ -9389,13 +9374,13 @@ 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 "" @@ -9429,7 +9414,7 @@ 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" @@ -9437,7 +9422,7 @@ 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 " @@ -9457,7 +9442,7 @@ 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" @@ -9556,7 +9541,7 @@ 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 "" @@ -9588,6 +9573,12 @@ 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." @@ -9606,6 +9597,13 @@ 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." @@ -9642,14 +9640,6 @@ 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." @@ -9669,7 +9659,7 @@ 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 "" @@ -9688,7 +9678,7 @@ 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 " @@ -9696,7 +9686,7 @@ 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 " @@ -9712,7 +9702,7 @@ 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 "" @@ -9728,7 +9718,7 @@ 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 " @@ -9750,7 +9740,7 @@ 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" @@ -9787,7 +9777,7 @@ 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: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" @@ -84,7 +84,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d รายการเคลื่อนไหว ถูกตัดยอดบัญชีอัตโนมัติแล้ว" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (สำเนา)" @@ -154,7 +154,7 @@ msgid ": General ledger" msgstr ": บัญชีแยกประเภททั่วไป" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "" @@ -945,19 +945,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "" #. 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 "" @@ -1008,7 +1008,7 @@ msgid "" msgstr "" #. 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 "" @@ -1021,14 +1021,14 @@ 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 "A selected move line was already reconciled." #. 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 "" @@ -1053,8 +1053,8 @@ 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 @@ -1411,7 +1411,6 @@ 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 "การบัญชี" @@ -1574,16 +1573,6 @@ 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 @@ -1998,6 +1987,16 @@ msgstr "" msgid "Applicability" msgstr "Applicability" +#. 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 @@ -2092,7 +2091,7 @@ 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" @@ -2138,7 +2137,7 @@ msgid "Awaiting payments" msgstr "รอการชำระเงิน" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "" @@ -2180,7 +2179,7 @@ msgstr "Balance as calculated based on Opening Balance and transaction lines" #. 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 @@ -2194,7 +2193,7 @@ 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 @@ -2277,7 +2276,7 @@ msgid "Bank Statement" msgstr "รายการเดินบัญชีธนาคาร" #. 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 "รายการเดินบัญชีธนาคาร %s" @@ -2495,8 +2494,8 @@ msgstr "" "deleting it." #. 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 "" @@ -2569,19 +2568,19 @@ 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 "Cannot create moves for different companies." #. 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" @@ -2591,13 +2590,13 @@ msgstr "" "Please go to Account Configuration." #. 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." @@ -2606,7 +2605,7 @@ 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 "เงินสด" @@ -2627,7 +2626,7 @@ 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 "" @@ -2761,7 +2760,7 @@ 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 @@ -2857,7 +2856,7 @@ 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" @@ -2867,7 +2866,7 @@ msgstr "เลือกแม่แบบการบัญชี" #. 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 @@ -3081,7 +3080,7 @@ msgstr "สกุลเงินบริษัท" #. 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" @@ -3125,7 +3124,7 @@ 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 "เขียนอีเมล" @@ -3153,8 +3152,8 @@ msgid "Configuration" msgstr "การกำหนดค่า" #. 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 "การตั้งค่าผิดพลาด!" @@ -3167,7 +3166,7 @@ msgid "Configuration Steps:" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3282,7 +3281,7 @@ 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 " @@ -3326,13 +3325,6 @@ msgstr "สร้างลูกค้า" msgid "Create Vendors" msgstr "สร้างผู้ขาย" -#. 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" @@ -3344,13 +3336,13 @@ 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 "" @@ -3530,8 +3522,8 @@ 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 @@ -3547,7 +3539,7 @@ msgid "Credit Note" msgstr "ใบลดหนี้" #. 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 "" @@ -3569,7 +3561,6 @@ 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 "" @@ -3642,8 +3633,8 @@ 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 "" @@ -3677,7 +3668,7 @@ msgstr "ลูกค้า" #. 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 "" @@ -3699,7 +3690,7 @@ msgid "Customer Invoice" msgstr "ใบแจ้งหนี้ของลูกค้า" #. 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 @@ -3708,7 +3699,7 @@ msgid "Customer Invoices" msgstr "ใบกำกับภาษีของลูกค้า" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "" @@ -3822,7 +3813,7 @@ 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" @@ -4208,7 +4199,7 @@ 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 @@ -4280,7 +4271,7 @@ msgid "Due date" msgstr "วันที่ครบกำหนด" #. 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 " @@ -4298,15 +4289,15 @@ 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 "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 "" @@ -4373,7 +4364,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4411,7 +4402,7 @@ msgid "Equity" msgstr "ส่วนของเจ้าของ" #. 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 "ผิดพลาด!" @@ -4422,7 +4413,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "" @@ -4614,7 +4605,7 @@ msgstr "ประเภทผู้เสียภาษี" #. 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" @@ -4706,7 +4697,7 @@ 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 @@ -4718,7 +4709,7 @@ 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 "" @@ -4848,7 +4839,7 @@ 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 "ไปยังหน้าการตั้งค่า" @@ -5032,7 +5023,7 @@ msgid "ID" msgstr "รหัส" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" msgstr "INV" @@ -5318,7 +5309,7 @@ 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 "" @@ -5335,8 +5326,8 @@ 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" @@ -5410,7 +5401,7 @@ msgid "Invite Users" msgstr "เชิญผู้ใช้" #. 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 @@ -5435,7 +5426,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "" @@ -5505,31 +5496,31 @@ 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 "" @@ -5666,14 +5657,14 @@ 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 "" #. 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 " @@ -5803,7 +5794,7 @@ 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 @@ -5944,7 +5935,7 @@ 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 @@ -6240,7 +6231,7 @@ 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 "" @@ -6329,7 +6320,7 @@ msgid "Loss Exchange Rate Account" msgstr "บัญชีการขาดทุนจากอัตราแลกเปลี่ยน" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "อื่นๆ" @@ -6566,7 +6557,7 @@ msgid "Miscellaneous" msgstr "เบ็ดเตล็ด" #. 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" @@ -6632,7 +6623,7 @@ 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 "" @@ -6726,7 +6717,7 @@ 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 "" @@ -6758,12 +6749,6 @@ msgstr "" msgid "No Message" msgstr "ไม่มีข้อความ" -#. 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" @@ -6905,7 +6890,7 @@ msgstr "ตุลาคม" #. 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 @@ -7015,13 +7000,13 @@ 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 "เฉพาะผู้ดูแลระบบเท่านั้นที่สามารถแก้ไขการตั้งค่าได้" @@ -7045,7 +7030,7 @@ msgstr "เปิด" #. 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" @@ -7064,7 +7049,7 @@ 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 @@ -7118,7 +7103,7 @@ 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, " @@ -7194,13 +7179,13 @@ 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 "" @@ -7239,7 +7224,7 @@ msgid "Paid" msgstr "ชำระแล้ว" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "" @@ -7612,7 +7597,7 @@ 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 "" @@ -7650,7 +7635,7 @@ 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 "กรุณาสร้างรายการในใบแจ้งหนี้" @@ -7668,13 +7653,13 @@ 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 " @@ -8119,7 +8104,7 @@ msgid "Ref." msgstr "อ้างอิง" #. 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 @@ -8896,7 +8881,7 @@ 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 @@ -8980,8 +8965,8 @@ msgid "Tax" msgstr "ภาษี" #. 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 "" @@ -9425,13 +9410,13 @@ 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 "" @@ -9465,7 +9450,7 @@ 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" @@ -9473,7 +9458,7 @@ 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 " @@ -9493,7 +9478,7 @@ 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" @@ -9592,7 +9577,7 @@ 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 "" @@ -9624,6 +9609,12 @@ 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." @@ -9642,6 +9633,13 @@ 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." @@ -9678,14 +9676,6 @@ 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." @@ -9705,7 +9695,7 @@ 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 "" @@ -9724,7 +9714,7 @@ 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 " @@ -9732,7 +9722,7 @@ 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 " @@ -9748,7 +9738,7 @@ 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 "" @@ -9764,7 +9754,7 @@ 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 " @@ -9786,7 +9776,7 @@ 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" @@ -9823,7 +9813,7 @@ 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: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" @@ -94,7 +94,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d операцій було узгоджено автоматично." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Копія)" @@ -164,7 +164,7 @@ msgid ": General ledger" msgstr ": Головна книга бухгалтера" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Відшкодування" @@ -1160,19 +1160,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Готівкова операція повинна бути більше 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 "Останній рядок терміну оплати повинен містити оплату типу Балансу." #. 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 "Тільки один рядок терміну оплати повинен бути з типом оплати Баланс" #. 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 "Банківський рахунок може належати лише одному журналу." @@ -1235,7 +1235,7 @@ msgstr "" "Оберіть, як ви створюватимете свої товари:" #. 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 "Узгодження включає в себе як мінімум 2 рядки проведення." @@ -1250,14 +1250,14 @@ msgstr "" "Таким чином, всього рядків підсумку дорівнює загальній сумі з податками." #. 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 "Обраний рядок проведень було автоматично узгоджено" #. 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 "Вибраний рядок заяви вже був узгоджений з бухгалтерським проведенням." @@ -1287,8 +1287,8 @@ msgstr "Попередження можна встановити на партн #. 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 @@ -1653,7 +1653,6 @@ msgstr "" "базуються на платежах." #. 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 "Бухоблік" @@ -1816,16 +1815,6 @@ msgstr "Накопичувальний податок" msgid "Adjustment Type" msgstr "Тип коригування" -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in favor of the Estate" -msgstr "Налаштування на користь нерухомості" - -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in your favor" -msgstr "Налаштування на вашу користь" - #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2258,6 +2247,16 @@ msgstr "З'являється у звіті про ПДВ" msgid "Applicability" msgstr "Застосовуваність" +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on credit journal item" +msgstr "Застосовується на елементі кредитного журналу" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on debit journal item" +msgstr "Застосовується до дебетового журналу" + #. 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 "Автоматичні записи" #. 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 "Очікуваних платежів" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "РАХУНОК ВІД ПОСТАЧАЛЬНИКА" @@ -2444,7 +2443,7 @@ msgstr "Баланс обчислюється на основі відкрито #. 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 "Банк і каса" #. 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 @@ -2545,7 +2544,7 @@ msgid "Bank Statement" msgstr "Банківська виписка" #. 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 "Банківська виписка %s" @@ -2767,8 +2766,8 @@ msgstr "" "оподаткування, не видаляючи її." #. 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" @@ -2844,19 +2843,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "Неможливо створити сторно для чорнового/скасованого рахунку-фактури." #. 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 "Не вдається створити рух для різних компаній." #. 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 "Неможливо створити незбалансований запис журналу." #. 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" @@ -2866,13 +2865,13 @@ msgstr "" "налаштувати. Будь ласка, перейдіть до налаштування бухобліку." #. 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 "Не вдається створити невикористаний код рахунку." #. 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." @@ -2883,7 +2882,7 @@ 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 "Каса" @@ -2904,7 +2903,7 @@ msgid "Cash Basis Journal" msgstr "Журнал касового методу" #. 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 "Журнал касового методу податків" @@ -3043,7 +3042,7 @@ msgstr "План рахунків перевірено" #. 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 @@ -3146,7 +3145,7 @@ msgid "Children Taxes" msgstr "Дочірні податки" #. 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" @@ -3156,8 +3155,8 @@ msgstr "Оберіть шаблон бухобліку" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Оберіть протилежний" +msgid "Choose counterpart or Create Write-off" +msgstr "Виберіть партнера або створіть знімок" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3370,7 +3369,7 @@ msgstr "Валюта компанії" #. 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" @@ -3414,7 +3413,7 @@ msgid "Complete Set of Taxes" msgstr "Повний набір податків" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Створити електронний лист" @@ -3444,8 +3443,8 @@ msgid "Configuration" msgstr "Налаштування" #. 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 "Помилка налаштування!" @@ -3458,7 +3457,7 @@ msgid "Configuration Steps:" msgstr "Етапи налаштування:" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3582,7 +3581,7 @@ msgid "Cost of Revenue" msgstr "Собівартість продажу" #. 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 " @@ -3628,13 +3627,6 @@ msgstr "Створити клієнтів" msgid "Create Vendors" msgstr "Створити постачальників" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Створити списання" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3646,13 +3638,13 @@ msgid "Create and post move" msgstr "Створити та опублікувати переміщення" #. 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 "Створити виписку по касі." #. 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 "Створити рахунок" @@ -3832,8 +3824,8 @@ msgid "Credit Move" msgstr "Кредитове проведення" #. 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 @@ -3849,7 +3841,7 @@ msgid "Credit Note" msgstr "Сторно" #. 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 "Сторно - %s" @@ -3871,7 +3863,6 @@ msgstr "Послідовність запису кредитної приміт #. 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 "Сторно" @@ -3944,8 +3935,8 @@ msgid "Currency as per company's country." msgstr "Валюта за країною компанії." #. 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 "Курсова різниця" @@ -3979,7 +3970,7 @@ msgstr "Клієнт" #. 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 "Сторно клієнта" @@ -4001,7 +3992,7 @@ msgid "Customer Invoice" msgstr "Рахунок клієнта" #. 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 @@ -4010,7 +4001,7 @@ msgid "Customer Invoices" msgstr "Рахунки клієнтів" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Платіж клієнта" @@ -4124,7 +4115,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "Деактивувати панель налаштування на інформаційній панелі" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4528,7 +4519,7 @@ msgid "Draft Credit Note" msgstr "Чорнове сторно" #. 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 @@ -4600,7 +4591,7 @@ msgid "Due date" msgstr "Установлений термін" #. 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 " @@ -4620,15 +4611,15 @@ msgid "EU Digital Goods VAT" msgstr "ПДВ цифрових товарів ЄС" #. 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 "ВАЛТ" #. 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 "Пройде як дебет, так і кредит або ні." @@ -4695,7 +4686,7 @@ msgid "Entries Sorted by" msgstr "Записи сортовані за" #. 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 "Записи не належать до спільного рахунку!" @@ -4733,7 +4724,7 @@ msgid "Equity" msgstr "Капітал" #. 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 "Помилка!" @@ -4744,7 +4735,7 @@ msgid "Excel template" msgstr "Шаблон 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 "Курсові різниці" @@ -4941,7 +4932,7 @@ msgstr "Схеми оподаткування" #. 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" @@ -5044,7 +5035,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "Змушені переміщувати для цього рахунку, щоб мати цю додаткову валюту." #. 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 @@ -5056,7 +5047,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Формат вмісту відсутній, цей звіт неможливо роздрукувати." #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Вільний референс" @@ -5202,7 +5193,7 @@ msgid "Go to bank statement(s)" msgstr "Перейти до банківських виписок" #. 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 "Перейти до панелі налаштувань" @@ -5387,7 +5378,7 @@ 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 "РФ" @@ -5726,7 +5717,7 @@ msgstr "Рахунок доходів у шаблоні товару" #. 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 "Невірна операція" @@ -5743,8 +5734,8 @@ msgstr "Інформаційний додаток" #. 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" @@ -5820,7 +5811,7 @@ msgid "Invite Users" msgstr "Запросити користувачів" #. 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 @@ -5845,7 +5836,7 @@ msgid "Invoice #" msgstr "Рахунок №" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "Рахунок - %s" @@ -5915,13 +5906,13 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Рахунок, для якого цей рахунок є сторно" #. 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 "Рахунок-фактуру потрібно скасувати, щоб скинути його до чернетки." #. 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 "" @@ -5929,13 +5920,13 @@ msgstr "" "скасованим." #. 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 "Рахунок-фактура має бути у стані чернетки, щоби підтвердити його." #. 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 "" @@ -5943,7 +5934,7 @@ msgstr "" "платежу." #. 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 "" @@ -6086,7 +6077,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Це означає, що рахунок був надісланий." #. 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." @@ -6094,7 +6085,7 @@ msgstr "" "Обов’язково потрібно вказати рахунок та журнал, щоб створити списання." #. 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 " @@ -6234,7 +6225,7 @@ msgid "Journal Item Label" msgstr "Мітка запису у журналі" #. 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 @@ -6377,7 +6368,7 @@ 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 @@ -6680,7 +6671,7 @@ msgstr "" "Юридичні посилання, які повинні бути надруковані на рахунках-фактурах." #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Менший платіж" @@ -6769,7 +6760,7 @@ msgid "Loss Exchange Rate Account" msgstr "Рахунок витрат від курсових різниць" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "ІНШ" @@ -7022,7 +7013,7 @@ msgid "Miscellaneous" msgstr "Інші" #. 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" @@ -7090,7 +7081,7 @@ msgid "Move Reconciled" msgstr "Переміщення узгоджено" #. 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 "Перемістити ім'я (id): %s(%s)" @@ -7185,7 +7176,7 @@ msgid "New Transactions" msgstr "Нові операції" #. 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 "Нова очікувана дата оплати:" @@ -7217,12 +7208,6 @@ msgstr "Без відслідковування" msgid "No Message" msgstr "Немає повідомлення" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "У журналі не ввімкнено відповідний спосіб оплати! %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7368,8 +7353,8 @@ msgstr "Жовтень" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Бухоблік Odoo має безліч безкоштовних додаткових можливостей:" +msgid "Odoo Accounting has many extra-features:" +msgstr "Бухоблік Odoo має безліч додаткових можливостей:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7510,13 +7495,13 @@ msgid "Only One Chart Template Available" msgstr "Тільки один план рахунків є в наявності" #. 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 "Тільки чорнову оплату можна опублікувати." #. 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 "Тільки адміністратор може змінювати налаштування" @@ -7543,7 +7528,7 @@ msgstr "Відкрити" #. 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" @@ -7562,7 +7547,7 @@ msgid "Opening Journal" msgstr "Відкриття журналу" #. 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 @@ -7616,7 +7601,7 @@ msgid "Operation Templates" msgstr "Шаблони операцій" #. 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, " @@ -7696,13 +7681,13 @@ msgid "Outstanding Transactions" msgstr "Операції з залишком" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "залишкові кредити" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Залишкові дебети" @@ -7741,7 +7726,7 @@ msgid "Paid" msgstr "Оплачено" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Оплачені рахунки" @@ -8116,7 +8101,7 @@ msgid "Percentage of balance" msgstr "Відсоток від балансу" #. 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 "Значення відсотків для термінів оплати повинно бути від 0 до 100." @@ -8154,7 +8139,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "Перевірте, чи встановлено в компанії поле \"Передача рахунку\"." #. 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 "Будь-ласка, створіть кілька рядків рахунку." @@ -8172,7 +8157,7 @@ msgid "Please define a sequence on the journal." msgstr "Будь ласка, визначте послідовність в журналі." #. 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 "" @@ -8180,7 +8165,7 @@ msgstr "" "фактурою." #. 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 " @@ -8631,7 +8616,7 @@ msgid "Ref." msgstr "Посилання" #. 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 @@ -9447,7 +9432,7 @@ msgid "States Count" msgstr "Кількість етапів" #. 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 @@ -9531,8 +9516,8 @@ msgid "Tax" msgstr "Податок" #. 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 "Податок %.2f%%" @@ -10019,13 +10004,13 @@ msgstr "" "оплати кредитними картками." #. 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 "Цей рахунок %s (%s) застарілий!" #. 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 "Рахунок %s(%s) не позначено як узгоджений!" @@ -10062,7 +10047,7 @@ msgstr "" "Сума, зазначена в пов'язаній валюті рахунку, якщо не є валютою компанії." #. 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" @@ -10072,7 +10057,7 @@ msgstr "" "списаний і негативний, коли обліковується кредит." #. 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 " @@ -10096,7 +10081,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "Банківська виписка, використовувана для звірки" #. 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" @@ -10216,7 +10201,7 @@ msgid "The income or expense account related to the selected product." msgstr "Облік доходів або витрат, пов'язаних із вибраним товаром." #. 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 "Журнал %s не має послідовності, будь ласка, вкажіть її." @@ -10250,6 +10235,13 @@ msgstr "" "Останній рядок повинен містити тип розрахунку \"Баланс\", щоб вірно " "відобразити залишкову суму." +#. 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 "" +"Дата блокування для консультантів є незворотною і не може бути видалена." + #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." @@ -10272,6 +10264,15 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Назва, яка буде використовуватися для переміщення рядків рахунку" +#. 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 "" +"Нова дата блокування для консультантів повинна бути встановлена після " +"попередньої дати блокування." + #. 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." @@ -10315,16 +10316,6 @@ msgstr "" "Партнер має щонайменше один неузгоджений запис від останнього узгодження " "рахунків та платежів." -#. 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 "" -"Повинен буди однаковий партнер для всіх рахунків дебіторської та " -"кредиторської заборгованості." - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10346,7 +10337,7 @@ msgid "The payment amount cannot be negative." msgstr "Сума платежу не може бути негативною." #. 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 "Платіж не може бути оброблений, оскільки рахунок-фактура не відкрита!" @@ -10367,7 +10358,7 @@ msgid "" msgstr "Залишкова сума в журналі, виражена у валюті компанії." #. 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 " @@ -10377,7 +10368,7 @@ msgstr "" "повинні вилучити додаткову валюту в рахунку." #. 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 " @@ -10395,7 +10386,7 @@ msgstr "" " податкові рядки." #. 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 "Послідовність журналу%s деактивована." @@ -10411,7 +10402,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "Зараз для вашого рахунку немає рахунків-фактур та платежів." #. 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 " @@ -10435,7 +10426,7 @@ msgid "There is no journal items in draft state to post." msgstr "Немає елементів журналу у стані чернетки для публікації." #. 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" @@ -10476,7 +10467,7 @@ msgid "These users handle billing specifically." msgstr "Ця роль призначена тільки для виписування рахунків клієнтам." #. 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: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d giao dịch đã được đối soát tự động." #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s (Bản sao)" @@ -170,7 +170,7 @@ msgid ": General ledger" msgstr ": Sổ cái" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr ": Hoàn tiền" @@ -1168,19 +1168,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "Một giao dịch tiền tệ không thể có giá trị là 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 "Một điều khoản thanh toán nên có ít nhất 1 dòng loại là Dư còn lại." #. 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 "Một điều khoản thanh toán chỉ được phép có 1 dòng loại là Dư còn lại." #. 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 "Một tài khoản ngân hàng chỉ có thể thuộc về một sổ nhật ký." @@ -1244,7 +1244,7 @@ msgstr "" " Chọn cách mà bạn muốn tạo các sản phẩm của bạn:" #. 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 "" @@ -1261,14 +1261,14 @@ msgstr "" "tổng thành tiền của các dòng sẽ bằng tới tổng tiền kèm thuế." #. 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 "Một phát sinh được chọn đã được đối soát." #. 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 "" @@ -1298,8 +1298,8 @@ msgstr "Cảnh báo có thể được thiết lập ở đối tác (Kế toán #. 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 @@ -1664,7 +1664,6 @@ msgstr "" "on payments." #. 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 "Kế toán" @@ -1827,16 +1826,6 @@ msgstr "Thuế Điều chỉnh" msgid "Adjustment Type" msgstr "Loại điều chỉnh" -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in favor of the Estate" -msgstr "Adjustment in favor of the Estate" - -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in your favor" -msgstr "Điều chỉnh trong" - #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2271,6 +2260,16 @@ msgstr "Xuất hiện trong báo cáo thuế GTGT" msgid "Applicability" msgstr "Có thể được áp dụng" +#. 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 @@ -2369,7 +2368,7 @@ msgid "Automated Entries" msgstr "Các Bút toán Tự động" #. 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" @@ -2415,7 +2414,7 @@ msgid "Awaiting payments" msgstr "Đang chờ thanh toán" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "hoá đơn" @@ -2458,7 +2457,7 @@ 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 @@ -2472,7 +2471,7 @@ msgid "Bank & Cash" msgstr "Ngân hàng & Tiền mặt" #. 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 @@ -2560,7 +2559,7 @@ msgid "Bank Statement" msgstr "Sao kê Ngân hàng" #. 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 "Sao kê ngân hàng %s" @@ -2783,8 +2782,8 @@ msgstr "" "khoá mà không cần xóa nó." #. 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" @@ -2860,19 +2859,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "Cannot create credit note for the draft/cancelled invoice." #. 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 "Không thể tạo các phát sinh KT cho các công ty khác nhau" #. 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 "Không thể tạo được các bút toán sổ nhật ký không cân." #. 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" @@ -2881,13 +2880,13 @@ msgstr "" "Không tìm thấy một hệ thống tài khoản cho công ty này, bạn nên tạo nó." #. 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 "Không thể sinh một mã tài khoản không được sử dụng." #. 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." @@ -2898,7 +2897,7 @@ 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 "Tiền mặt" @@ -2919,7 +2918,7 @@ msgid "Cash Basis Journal" msgstr "Nhật kí kế toán dòng tiền" #. 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 "Nhật kí thuế kế toán dòng tiền" @@ -3059,7 +3058,7 @@ msgstr "Hệ thống tài khoản đã được kiểm tra" #. 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 @@ -3160,7 +3159,7 @@ msgid "Children Taxes" msgstr "Thuế phụ/con" #. 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" @@ -3170,8 +3169,8 @@ msgstr "Chọn Mẫu Tài khoản Kế toán" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "Chọn đối ứng" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3386,7 +3385,7 @@ msgstr "Tiền tệ Công ty" #. 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" @@ -3430,7 +3429,7 @@ msgid "Complete Set of Taxes" msgstr "Bộ Thuế Hoàn chỉnh" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "Soạn Email" @@ -3460,8 +3459,8 @@ msgid "Configuration" msgstr "Cấu hình" #. 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 "Lỗi cấu hình!" @@ -3474,7 +3473,7 @@ msgid "Configuration Steps:" msgstr "Các bước cấu hình" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3597,7 +3596,7 @@ msgid "Cost of Revenue" msgstr "Chi phí Bán hàng Trực tiếp" #. 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 " @@ -3641,13 +3640,6 @@ msgstr "Tạo Khách hàng" msgid "Create Vendors" msgstr "Tạo Nhà cung cấp" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "Tạo Write-off" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3659,13 +3651,13 @@ msgid "Create and post move" msgstr "Tạo và Vào sổ bút toán" #. 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 "Tạo Sao kê tiền mặt" #. 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 "Tạo hoá đơn/bill" @@ -3845,8 +3837,8 @@ msgid "Credit Move" msgstr "Phát sinh có" #. 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 @@ -3862,7 +3854,7 @@ msgid "Credit Note" msgstr "Giấy báo Có" #. 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 "Credit Note - %s" @@ -3884,7 +3876,6 @@ msgstr "Credit Note Entry Sequence" #. 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 "Credit Notes" @@ -3957,8 +3948,8 @@ msgid "Currency as per company's country." msgstr "Tiền tệ cho mỗi quốc gia của công ty." #. 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 "Chênh lệch tỷ giá hối đoái" @@ -3992,7 +3983,7 @@ msgstr "Khách hàng" #. 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 "Customer Credit Note" @@ -4014,7 +4005,7 @@ msgid "Customer Invoice" msgstr "Hoá đơn Khách hàng" #. 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 @@ -4023,7 +4014,7 @@ msgid "Customer Invoices" msgstr "Hoá đơn Khách hàng" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "Thanh toán của khách hàng" @@ -4139,7 +4130,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "Vô hiệu thanh cài đặt ở Bảng thông tin" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4543,7 +4534,7 @@ msgid "Draft Credit Note" msgstr "Draft Credit Note" #. 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 @@ -4615,7 +4606,7 @@ msgid "Due date" msgstr "Ngày đến hạn" #. 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 " @@ -4635,15 +4626,15 @@ msgid "EU Digital Goods VAT" msgstr "EU Digital Goods VAT" #. 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 "LECH" #. 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 "Hoặc truyền cả giá trị nợ và có, hoặc không" @@ -4710,7 +4701,7 @@ msgid "Entries Sorted by" msgstr "Bút toán được sắp xếp theo" #. 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 "Các bút toán không của cùng một tài khoản!" @@ -4748,7 +4739,7 @@ msgid "Equity" msgstr "Nguồn vốn" #. 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 "Lỗi!" @@ -4759,7 +4750,7 @@ msgid "Excel template" msgstr "Mẫu 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 "Chênh lệch Tỷ giá" @@ -4955,7 +4946,7 @@ msgstr "Vị thế Tài khoá" #. 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" @@ -5058,7 +5049,7 @@ msgstr "" "hai." #. 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 @@ -5070,7 +5061,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "Nội dung trong mẫu đang thiếu, báo cáo này không thể in được." #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "Dẫn chiếu tự do" @@ -5212,7 +5203,7 @@ msgid "Go to bank statement(s)" msgstr "Vào phần sao kê" #. 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 "Đi tới bảng cấu hình" @@ -5396,7 +5387,7 @@ 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" @@ -5735,7 +5726,7 @@ msgstr "Tài khoản Doanh thu trên Mẫu sản phẩm" #. 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 "Hành động không đúng" @@ -5752,8 +5743,8 @@ msgstr "Thông tin thêm" #. 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" @@ -5829,7 +5820,7 @@ msgid "Invite Users" msgstr "Mời Người dùng" #. 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 @@ -5854,7 +5845,7 @@ msgid "Invoice #" msgstr "Hóa đơn #" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "Hóa đơn - %s" @@ -5924,32 +5915,32 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Invoice for which this invoice is the credit note" #. 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 "Hoá đơn phải ở trạng thái Huỷ mới có thể chuyển thành Dự thảo" #. 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 "Invoice must be in draft or open state in order to be cancelled." #. 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 "Invoice must be in draft state in order to validate it." #. 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 "" "Hoá đơn phải được thanh toán để thiết lập nó ghi nhận khoản thanh toán" #. 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 "Hoá đơn phải được xác nhận để có thể ghi nhận thanh toán cho nó." @@ -6088,7 +6079,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Chỉ ra rằng hoá đơn này đã được gửi." #. 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." @@ -6097,7 +6088,7 @@ msgstr "" "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 " @@ -6238,7 +6229,7 @@ msgid "Journal Item Label" msgstr "Nhãn Phát sinh KT" #. 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 @@ -6381,7 +6372,7 @@ msgstr "Để trống trường này để dùng giá trị mặc định trong #. 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 @@ -6683,7 +6674,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "Các ghi chú mang tính pháp lý để in lên các hoá đơn" #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "Thanh toán thiếu" @@ -6772,7 +6763,7 @@ msgid "Loss Exchange Rate Account" msgstr "Tài khoản Lỗ Tỷ giá hối đoái" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "KHAC" @@ -7028,7 +7019,7 @@ msgid "Miscellaneous" msgstr "Khác" #. 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" @@ -7097,7 +7088,7 @@ msgid "Move Reconciled" msgstr "Dòng đã đối soát" #. 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 "Tên bút toán (id): %s (%s)" @@ -7191,7 +7182,7 @@ msgid "New Transactions" msgstr "Giao dịch mới" #. 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 "Ngày thanh toán mong đợi mới: " @@ -7223,12 +7214,6 @@ msgstr "Không theo dõi" msgid "No Message" msgstr "Không có Thông điệp" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "Không có phương thức thanh toán phù hợp đối với sổ nhật ký %s" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7375,8 +7360,8 @@ msgstr "Tháng Mười" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "Phân hệ Kế toán của Odoo có rất nhiều tính năng thêm được miễn phí:" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7515,13 +7500,13 @@ msgid "Only One Chart Template Available" msgstr "Chỉ một Mẫu tài khoản Khả dụng" #. 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 "Chỉ có khoản thanh toán ở trạng thái nháp mới có thể vào sổ." #. 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 "Chỉ quản trị viên mới có thể thay đổi thiết lập" @@ -7548,7 +7533,7 @@ msgstr "Mở" #. 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" @@ -7567,7 +7552,7 @@ msgid "Opening Journal" msgstr "Sổ nhật ký Đầu kỳ" #. 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 @@ -7621,7 +7606,7 @@ msgid "Operation Templates" msgstr "Mẫu vận hành" #. 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, " @@ -7701,13 +7686,13 @@ msgid "Outstanding Transactions" msgstr "Giao dịch Quá hạn / Dở dang" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "Có Tồn đọng" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "Nợ Tồn đọng" @@ -7746,7 +7731,7 @@ msgid "Paid" msgstr "Đã thanh toán" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "Hoá đơn đã thanh toán" @@ -8123,7 +8108,7 @@ msgid "Percentage of balance" msgstr "Phần trăm của số dư" #. 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 "" @@ -8165,7 +8150,7 @@ msgstr "" "chưa." #. 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 "Vui lòng tạo một vài hạng mục trên hoá đơn." @@ -8183,14 +8168,14 @@ msgid "Please define a sequence on the journal." msgstr "Vui lòng định nghĩa trình tự trên sổ nhật ký này." #. 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 "" "Vui lòng định nghĩa trình tự trên sổ nhật ký liên quan tới hoá đơn này." #. 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 " @@ -8640,7 +8625,7 @@ msgid "Ref." msgstr "Tham chiếu" #. 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 @@ -9448,7 +9433,7 @@ msgid "States Count" msgstr "Đếm" #. 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 @@ -9532,8 +9517,8 @@ msgid "Tax" msgstr "Thuế" #. 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 "Thuế %.2f%%" @@ -10014,13 +9999,13 @@ msgstr "" "of multiple transactions." #. 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 "The account %s (%s) is deprecated !" #. 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 "Tài khoản %s (%s) thì không được đánh dấu là có thể đối soát!" @@ -10060,7 +10045,7 @@ msgstr "" "company one." #. 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" @@ -10070,7 +10055,7 @@ msgstr "" " is debited and negative when account is credited." #. 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 " @@ -10096,7 +10081,7 @@ msgstr "" "dịch ngân hàng" #. 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" @@ -10217,7 +10202,7 @@ msgid "The income or expense account related to the selected product." msgstr "Tài khoản Doanh thu hoặc chi phí liên quan tới sản phẩm đã chọn." #. 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 "" @@ -10256,6 +10241,12 @@ msgstr "" "Kiểu tính toán Dòng cuối cùng phải là kiểu \"Cân đối\" để chắc chắn rằng " "toàn bộ giá trị phải được tính hết." +#. 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." @@ -10277,6 +10268,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "Tên mà sẽ được sử dụng ở các phát sinh (dòng trong bút toán)" +#. 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." @@ -10318,16 +10316,6 @@ msgstr "" "Đối tác có ít nhất 1 khoản công nợ chưa được đối soát kể từ lần gần nhất bạn" " thực hiện việc khớp hóa đơn và các thanh toán từ các đối tác." -#. 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 "" -"Phải là cùng một đối tác cho tất tất cả các dòng chứa tài khoản phải thu và " -"phải trả" - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -10348,7 +10336,7 @@ msgid "The payment amount cannot be negative." msgstr "Tổng tiền thanh toán không thể là số âm." #. 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 "" @@ -10372,7 +10360,7 @@ msgstr "" "The residual amount on a journal item expressed in the company currency." #. 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 " @@ -10382,7 +10370,7 @@ msgstr "" " nên gỡ bỏ tiền tệ thứ 2 đó ra khỏi khai báo trên tài khoản." #. 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 " @@ -10402,7 +10390,7 @@ msgstr "" "applied." #. 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 "Trình tự của sổ nhật ký %s thì đang bị vô hoạt." @@ -10418,7 +10406,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "There are currently no invoices and payments for your 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 " @@ -10445,7 +10433,7 @@ msgstr "" "Không có một phát sinh kế toán nào ở trạng thái dự thảo để có thể vào sổ cả." #. 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" @@ -10486,7 +10474,7 @@ msgid "These users handle billing specifically." msgstr "Những người dùng này chuyên xử lý hoá đơn & thanh toán." #. 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 # Jeffery CHEN Fan , 2017 # e2f_cn c7 , 2017 -# 杜哥 , 2017 +# liAnGjiA , 2017 # e2f_cn r14 , 2017 # Henry Zhou , 2017 # sunny sun , 2017 @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-27 14:47+0000\n" -"PO-Revision-Date: 2018-04-27 14:47+0000\n" +"POT-Creation-Date: 2018-07-27 11:55+0000\n" +"PO-Revision-Date: 2018-07-27 11:55+0000\n" "Last-Translator: e2f , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -90,7 +90,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d交易已自动调节。" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s(副本)" @@ -160,7 +160,7 @@ msgid ": General ledger" msgstr "：总账" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "：退款" @@ -1137,19 +1137,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "现金交易金额不能是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 "付款条款应有最后一行输入余额。" #. 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 "付款条款应该仅有输入余额的一行。" #. 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 "一个银行账户只能属于一个日记账。" @@ -1205,7 +1205,7 @@ msgstr "" "根据需要你选择如何创建你的产品：" #. 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 "调节至少要２个凭证明细" @@ -1218,14 +1218,14 @@ msgid "" msgstr "如果你的价格是含税的，则建议每条线四舍五入。通过这种方式，所有的行数之和等于加了税的总和。" #. 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 "选择的分录明细已被调节" #. 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 "选择的对账单明细已被会计凭证调节。" @@ -1253,8 +1253,8 @@ msgstr "可以针对合作伙伴（科目）设置警告" #. 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 @@ -1608,7 +1608,6 @@ msgid "" msgstr "科目与日记账分录相对应，适用于基于付款的税收。" #. 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 "会计" @@ -1771,16 +1770,6 @@ msgstr "调整税" msgid "Adjustment Type" msgstr "调整类型" -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in favor of the Estate" -msgstr "调整资产利润" - -#. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 -msgid "Adjustment in your favor" -msgstr "调整利润" - #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2201,6 +2190,16 @@ msgstr "在增值税报表显示" msgid "Applicability" msgstr "适用范围" +#. 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 @@ -2295,7 +2294,7 @@ msgid "Automated Entries" msgstr "自动分录" #. 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" @@ -2341,7 +2340,7 @@ msgid "Awaiting payments" msgstr "等待付款" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "账单" @@ -2383,7 +2382,7 @@ msgstr "余额的计算基于期初余额和交易明细行" #. 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 @@ -2397,7 +2396,7 @@ msgid "Bank & Cash" msgstr "银行和现金" #. 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 @@ -2480,7 +2479,7 @@ msgid "Bank Statement" msgstr "银行对账单" #. 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 "银行对账单%s" @@ -2698,8 +2697,8 @@ msgid "" msgstr "如不勾选有效字段，你可以隐藏而不删除此财务状况。" #. 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" @@ -2772,19 +2771,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "无法为草稿/已取消的发票创建退款单。" #. 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 "不能创建不同公司的分录。" #. 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 "不能创建不平衡的日记账分录。" #. 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" @@ -2794,13 +2793,13 @@ msgstr "" "请前往会计配置。" #. 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 "不能生成未使用的的科目代码。" #. 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." @@ -2809,7 +2808,7 @@ msgstr "不能生成未使用的日记账代码。请在‘简码’字段输入 #. 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 "现金" @@ -2830,7 +2829,7 @@ msgid "Cash Basis Journal" msgstr "现金收付制日记账" #. 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 "税现金收付制日记账" @@ -2964,7 +2963,7 @@ msgstr "已经检查的科目表" #. 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 @@ -3057,7 +3056,7 @@ msgid "Children Taxes" msgstr "下级税" #. 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" @@ -3067,8 +3066,8 @@ msgstr "选择科目模板" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "选择对方" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3281,7 +3280,7 @@ msgstr "公司币种" #. 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" @@ -3325,7 +3324,7 @@ msgid "Complete Set of Taxes" msgstr "税的完整集合" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "撰写邮件" @@ -3353,8 +3352,8 @@ msgid "Configuration" msgstr "配置" #. 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 "配置错误！" @@ -3367,7 +3366,7 @@ msgid "Configuration Steps:" msgstr "配置步骤：" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3488,7 +3487,7 @@ msgid "Cost of Revenue" msgstr "收入的成本" #. 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 " @@ -3532,13 +3531,6 @@ msgstr "创建客户" msgid "Create Vendors" msgstr "创建供应商" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "创建冲减" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3550,13 +3542,13 @@ msgid "Create and post move" msgstr "创建并过账凭证" #. 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 "创建现金流量表" #. 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 "创建发票／账单" @@ -3736,8 +3728,8 @@ msgid "Credit Move" msgstr "贷方凭证" #. 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 @@ -3753,7 +3745,7 @@ msgid "Credit Note" msgstr "退款单" #. 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 "退款单-%s" @@ -3775,7 +3767,6 @@ msgstr "退款分录序列" #. 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 "退款单" @@ -3848,8 +3839,8 @@ msgid "Currency as per company's country." msgstr "币种按公司所在的国家。" #. 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 "货币汇兑差异" @@ -3883,7 +3874,7 @@ msgstr "客户" #. 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 "客户退款" @@ -3905,7 +3896,7 @@ msgid "Customer Invoice" msgstr "客户发票" #. 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 @@ -3914,7 +3905,7 @@ msgid "Customer Invoices" msgstr "客户发票" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "客户付款" @@ -4028,7 +4019,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "在仪表板停用设置进度条" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4424,7 +4415,7 @@ msgid "Draft Credit Note" msgstr "退款单草稿" #. 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 @@ -4496,7 +4487,7 @@ msgid "Due date" msgstr "到期日" #. 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 " @@ -4514,15 +4505,15 @@ msgid "EU Digital Goods VAT" msgstr "欧盟电子货物增值税" #. 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 "要么都通过借方和贷方，要么两个都不通过。" @@ -4589,7 +4580,7 @@ msgid "Entries Sorted by" msgstr "分录排序按" #. 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 "分录不是同一个科目！" @@ -4627,7 +4618,7 @@ msgid "Equity" msgstr "权益" #. 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 "错误！" @@ -4638,7 +4629,7 @@ msgid "Excel template" msgstr "Excel模版" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "汇兑差异" @@ -4832,7 +4823,7 @@ msgstr "财务状况" #. 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" @@ -4927,7 +4918,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "强制这个科目的所有凭证拥有第二币种。" #. 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 @@ -4939,7 +4930,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "页面内容丢失，该报告无法打印。" #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "自由参考" @@ -5070,7 +5061,7 @@ msgid "Go to bank statement(s)" msgstr "去银行对账单" #. 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 "前往配置面板" @@ -5254,7 +5245,7 @@ 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" @@ -5544,7 +5535,7 @@ msgstr "产品模板的收入科目" #. 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 "错误操作" @@ -5561,8 +5552,8 @@ msgstr "附加信息" #. 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" @@ -5636,7 +5627,7 @@ msgid "Invite Users" msgstr "邀请用户" #. 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 @@ -5661,7 +5652,7 @@ msgid "Invoice #" msgstr "发票#" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "发票-%s" @@ -5731,31 +5722,31 @@ msgid "Invoice for which this invoice is the credit note" msgstr "是退款单的发票" #. 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 "发票重置为草稿前必须先取消。" #. 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 "发票必须是草稿或开启状态才允许取消。" #. 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 "发票必须是草稿状态才能审核它。" #. 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 "发票必须已付款了才能设置为登记付款。" #. 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 "登记付款前必须先审核发票。" @@ -5892,14 +5883,14 @@ msgid "It indicates that the invoice has been sent." msgstr "表示发票已发送。" #. 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 "创建冲减时必须要限定科目和日记账。" #. 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 " @@ -6033,7 +6024,7 @@ msgid "Journal Item Label" msgstr "日记账项标签" #. 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 @@ -6174,7 +6165,7 @@ msgstr "保持这个字段为空，使用来自产品类别的默认值。" #. 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 @@ -6470,7 +6461,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "法律声明必须打印在发票上。" #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "减付款" @@ -6559,7 +6550,7 @@ msgid "Loss Exchange Rate Account" msgstr "汇兑损失科目" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "杂项" @@ -6808,7 +6799,7 @@ msgid "Miscellaneous" msgstr "杂项" #. 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" @@ -6874,7 +6865,7 @@ msgid "Move Reconciled" msgstr "凭证调节" #. 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 "凭证名称 (id): %s (%s)" @@ -6968,7 +6959,7 @@ msgid "New Transactions" msgstr "新建交易" #. 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 "新预计付款日期：" @@ -7000,12 +6991,6 @@ msgstr "无催款" msgid "No Message" msgstr "无消息" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "日记账%s中没有启用合适的付款方法" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7149,8 +7134,8 @@ msgstr "十月" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "财务有很多免费额外功能：" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7271,13 +7256,13 @@ msgid "Only One Chart Template Available" msgstr "只有一个表模板可用" #. 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 "只有草稿付款能被过账。" #. 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 "只有管理员能改变设置" @@ -7301,7 +7286,7 @@ msgstr "开启" #. 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" @@ -7320,7 +7305,7 @@ msgid "Opening Journal" msgstr "期初日记账" #. 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 @@ -7374,7 +7359,7 @@ msgid "Operation Templates" msgstr "操作模板" #. 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, " @@ -7450,13 +7435,13 @@ msgid "Outstanding Transactions" msgstr "未付清交易" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "尚有的信用额" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "未付清借方" @@ -7495,7 +7480,7 @@ msgid "Paid" msgstr "已付款" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "已付发票" @@ -7870,7 +7855,7 @@ msgid "Percentage of balance" msgstr "余额百分比" #. 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 "付款条件百分比明细必须是在1到100之间。" @@ -7908,7 +7893,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "请检查公司已经设置'转账科目'字段。" #. 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 "请创建发票明细行。" @@ -7926,13 +7911,13 @@ msgid "Please define a sequence on the journal." msgstr "请在日记账中定义序列号。" #. 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 "请给这张发票相关的日记账定义序列。" #. 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 " @@ -8377,7 +8362,7 @@ msgid "Ref." msgstr "参考" #. 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 @@ -9162,7 +9147,7 @@ msgid "States Count" msgstr "状态计数" #. 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 @@ -9246,8 +9231,8 @@ msgid "Tax" msgstr "税" #. 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 "税%.2f%%" @@ -9694,13 +9679,13 @@ msgid "" msgstr "存款单模块也可以用来解决多笔交易的信用卡批次。" #. 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 " 这个科目 %s (%s) 弃用 !" #. 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 "科目%s (%s)没有标明是可以反调节的" @@ -9734,7 +9719,7 @@ msgid "" msgstr "如果不等于公司那一个，金额以相关科目的货币表示。" #. 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" @@ -9742,7 +9727,7 @@ msgid "" msgstr "当科目是借方时，用第二币种标识的总金额必须是正的，当科目是贷方时，用第二币种标识的总金额必须是正的。" #. 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 " @@ -9762,7 +9747,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "银行对账单行用来银行调节" #. 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" @@ -9870,7 +9855,7 @@ msgid "The income or expense account related to the selected product." msgstr "被选定产品相关的收入科目或者费用科目。" #. 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 "日记账%s 没有序列号，请指定一个" @@ -9902,6 +9887,12 @@ msgid "" "whole amount will be allocated." msgstr "为保证全部总量被分配，最后一行的计算类型应该是 \"余额\"。" +#. 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." @@ -9923,6 +9914,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "会计分录行将使用的名称。" +#. 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." @@ -9959,14 +9957,6 @@ msgid "" "the invoices & payments matching was performed." msgstr "自动上次这个合作伙伴的发票和付款完全一致。这个合作伙伴至少有一个未调节的借方和贷方" -#. 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 "对于应收应付科目，所有订单行上的合作伙伴都必须是同一个! " - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -9986,7 +9976,7 @@ msgid "The payment amount cannot be negative." msgstr "付款金额不能为负。" #. 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 "因为发票不是打开状态所以付款不能完成！" @@ -10005,7 +9995,7 @@ msgid "" msgstr "日记账项目的剩余金额以公司的默认币种表示。" #. 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 " @@ -10013,7 +10003,7 @@ msgid "" msgstr "你日记账的分录所选的账户强制要提供第二种货币。你需要在账户上移除第二货币。" #. 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 " @@ -10031,7 +10021,7 @@ 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 "日记账%s的序列号不可用。" @@ -10047,7 +10037,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "你的账户当前无发票和付款。" #. 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 " @@ -10069,7 +10059,7 @@ msgid "There is no journal items in draft state to post." msgstr "没有草稿状态的日记账项目待过账。" #. 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" @@ -10108,7 +10098,7 @@ msgid "These users handle billing specifically." msgstr "这些用户专门处理开单。" #. 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: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -81,7 +81,7 @@ msgid "%d transactions were automatically reconciled." msgstr "%d交易已自動調節。" #. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:809 #, python-format msgid "%s (Copy)" msgstr "%s(副本)" @@ -151,7 +151,7 @@ msgid ": General ledger" msgstr "：總帳" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" msgstr "：退款" @@ -1063,19 +1063,19 @@ msgid "A Cash transaction can't have a 0 amount." msgstr "現金交易金額不能是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 "付款條款應有最後一行輸入餘額。" #. 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 "付款條款應該僅有輸入餘額的一行。" #. 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 "一個銀行帳戶只能屬於一個日記帳。" @@ -1131,7 +1131,7 @@ msgstr "" "根據需要您選擇如何創建您的產品：" #. 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 "調節至少要２個憑證明細" @@ -1144,14 +1144,14 @@ msgid "" msgstr "如果您的價格是含稅的，則建議每條線四捨五入。通過這種方式，所有的行數之和等於加了稅的總和。" #. 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 "選擇的分錄明細已被調節" #. 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 "選擇的對帳單明細已被會計憑證調節。" @@ -1179,8 +1179,8 @@ msgstr "可以針對合作夥伴（科目）設定警告" #. 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 @@ -1534,7 +1534,6 @@ msgid "" msgstr "科目與日記帳分錄相對應，適用於根據付款的稅收。" #. 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 "會計" @@ -1697,16 +1696,6 @@ msgstr "調整稅" msgid "Adjustment Type" msgstr "調整類型" -#. 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 @@ -2127,6 +2116,16 @@ msgstr "在增值稅報表顯示" msgid "Applicability" msgstr "適用範圍" +#. 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 @@ -2221,7 +2220,7 @@ msgid "Automated Entries" msgstr "自動分錄" #. 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" @@ -2267,7 +2266,7 @@ msgid "Awaiting payments" msgstr "等待付款" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" msgstr "帳單" @@ -2309,7 +2308,7 @@ msgstr "餘額的計算根據期初餘額和交易明細行" #. 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 @@ -2323,7 +2322,7 @@ msgid "Bank & Cash" msgstr "銀行和現金" #. 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 @@ -2406,7 +2405,7 @@ msgid "Bank Statement" msgstr "銀行對帳單" #. 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 Statement %s" @@ -2624,8 +2623,8 @@ msgid "" msgstr "如不勾選有效字段，您可以隱藏而不刪除此財務狀況。" #. 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" @@ -2698,19 +2697,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "無法為草稿/已取消的發票創建退款單。" #. 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 "不能創建不同公司的分錄。" #. 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 "不能創建不平衡的日記帳分錄。" #. 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" @@ -2720,13 +2719,13 @@ msgstr "" "請前往會計配置。" #. 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 "不能生成未使用的的科目代碼。" #. 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." @@ -2735,7 +2734,7 @@ msgstr "不能生成未使用的日記帳代碼。請在『簡碼』字段輸入 #. 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 "現金" @@ -2756,7 +2755,7 @@ msgid "Cash Basis Journal" msgstr "現金收付制日記帳" #. 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 "稅現金收付制日記帳" @@ -2890,7 +2889,7 @@ msgstr "已經檢查的科目表" #. 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 @@ -2983,7 +2982,7 @@ msgid "Children Taxes" msgstr "下級稅" #. 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" @@ -2993,8 +2992,8 @@ msgstr "選擇科目模板" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Choose counterpart" -msgstr "選擇對方" +msgid "Choose counterpart or Create Write-off" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3207,7 +3206,7 @@ msgstr "公司幣別" #. 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" @@ -3251,7 +3250,7 @@ msgid "Complete Set of Taxes" msgstr "稅的完整集合" #. module: account -#: code:addons/account/models/account_invoice.py:570 +#: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" msgstr "撰寫信件" @@ -3279,8 +3278,8 @@ msgid "Configuration" msgstr "配置" #. 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 "配置錯誤！" @@ -3293,7 +3292,7 @@ msgid "Configuration Steps:" msgstr "配置步驟：" #. module: account -#: code:addons/account/models/account_invoice.py:460 +#: code:addons/account/models/account_invoice.py:462 #, python-format msgid "" "Configuration error!\n" @@ -3411,10 +3410,10 @@ msgstr "訪問權限" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" -msgstr "收入的成本" +msgstr "銷貨成本" #. 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 " @@ -3458,13 +3457,6 @@ msgstr "創建客戶" msgid "Create Vendors" msgstr "創建供應商" -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "創建沖銷" - #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" @@ -3476,13 +3468,13 @@ msgid "Create and post move" msgstr "創建並過帳憑證" #. 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 "創建現金流量表" #. 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 "創建發票／帳單" @@ -3662,8 +3654,8 @@ msgid "Credit Move" msgstr "貸方憑證" #. 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 @@ -3679,7 +3671,7 @@ msgid "Credit Note" msgstr "退款單" #. 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 "退款單-%s" @@ -3701,7 +3693,6 @@ msgstr "退款分錄序列" #. 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 "退款單" @@ -3774,8 +3765,8 @@ msgid "Currency as per company's country." msgstr "幣別按公司所在的國家。" #. 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 "貨幣匯兌差異" @@ -3809,7 +3800,7 @@ msgstr "客戶" #. 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 "客戶退款" @@ -3831,7 +3822,7 @@ msgid "Customer Invoice" msgstr "客戶發票" #. 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 @@ -3840,7 +3831,7 @@ msgid "Customer Invoices" msgstr "客戶發票" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" msgstr "客戶付款" @@ -3954,7 +3945,7 @@ msgid "Deactivate setup bar on the dashboard" msgstr "在儀表板停用設定進度條" #. module: account -#: code:addons/account/models/company.py:43 +#: code:addons/account/models/company.py:45 #, python-format msgid "" "Dear Sir/Madam,\n" @@ -4350,7 +4341,7 @@ msgid "Draft Credit Note" msgstr "退款單草稿" #. 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 @@ -4422,7 +4413,7 @@ msgid "Due date" msgstr "到期日" #. 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 " @@ -4440,15 +4431,15 @@ msgid "EU Digital Goods VAT" msgstr "歐盟電子貨物增值稅" #. 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 "要麼都通過借方和貸方，要麼兩個都不通過。" @@ -4515,7 +4506,7 @@ msgid "Entries Sorted by" msgstr "分錄排序按" #. 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 "分錄不是同一個科目！" @@ -4553,7 +4544,7 @@ msgid "Equity" msgstr "權益" #. 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 "錯誤！" @@ -4564,7 +4555,7 @@ msgid "Excel template" msgstr "Excel模版" #. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" msgstr "匯兌差異" @@ -4758,7 +4749,7 @@ msgstr "財務狀況" #. 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" @@ -4853,7 +4844,7 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "強制這個科目的所有憑證擁有第二幣別。" #. 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 @@ -4865,7 +4856,7 @@ msgid "Form content is missing, this report cannot be printed." msgstr "頁面內容丟失，該報告無法列印。" #. module: account -#: code:addons/account/models/account_invoice.py:93 +#: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" msgstr "自由參考" @@ -4996,7 +4987,7 @@ msgid "Go to bank statement(s)" msgstr "去銀行對帳單" #. 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 "前往配置面板" @@ -5180,7 +5171,7 @@ 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" @@ -5470,7 +5461,7 @@ msgstr "產品模板的收入科目" #. 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 "錯誤操作" @@ -5487,8 +5478,8 @@ msgstr "附加信息" #. 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" @@ -5562,7 +5553,7 @@ msgid "Invite Users" msgstr "邀請使用者" #. 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 @@ -5587,7 +5578,7 @@ msgid "Invoice #" msgstr "發票#" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" msgstr "發票-%s" @@ -5657,31 +5648,31 @@ msgid "Invoice for which this invoice is the credit note" msgstr "是退款單的發票" #. 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 "發票重置為草稿前必須先取消。" #. 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 "發票必須是草稿或開啟狀態才允許取消。" #. 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 "發票必須是草稿狀態才能審核它。" #. 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 "發票必須已付款了才能設定為登記付款。" #. 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 "登記付款前必須先審核發票。" @@ -5817,14 +5808,14 @@ msgid "It indicates that the invoice has been sent." msgstr "表示發票已發送。" #. 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 "創建沖銷時必須要限定科目和日記帳。" #. 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 " @@ -5958,7 +5949,7 @@ msgid "Journal Item Label" msgstr "日記帳項標籤" #. 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 @@ -6099,7 +6090,7 @@ msgstr "保持這個字段為空，使用來自產品類別的預設值。" #. 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 @@ -6395,7 +6386,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "法律聲明必須列印在發票上。" #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" msgstr "減付款" @@ -6484,7 +6475,7 @@ msgid "Loss Exchange Rate Account" msgstr "匯兌損失科目" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" msgstr "雜項" @@ -6698,7 +6689,7 @@ msgstr "發票信息" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" -msgstr "減 收入成本" +msgstr "減 銷貨成本" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6733,7 +6724,7 @@ msgid "Miscellaneous" msgstr "雜項" #. 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" @@ -6799,7 +6790,7 @@ msgid "Move Reconciled" msgstr "憑證調節" #. 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 "憑證名稱 (id): %s (%s)" @@ -6893,7 +6884,7 @@ msgid "New Transactions" msgstr "新建交易" #. 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 "新預計付款日期：" @@ -6925,12 +6916,6 @@ msgstr "無催款" msgid "No Message" msgstr "無消息" -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "日記帳%s中沒有啟用合適的付款方法" - #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" @@ -7074,8 +7059,8 @@ msgstr "十月" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "財務有很多免費額外功能：" +msgid "Odoo Accounting has many extra-features:" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -7196,13 +7181,13 @@ msgid "Only One Chart Template Available" msgstr "只有一個表模板可用" #. 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 "只有草稿付款能被過帳。" #. 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 "只有管理員能改變設定" @@ -7226,7 +7211,7 @@ msgstr "開啟" #. 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" @@ -7245,7 +7230,7 @@ msgid "Opening Journal" msgstr "期初日記帳" #. 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 @@ -7299,7 +7284,7 @@ msgid "Operation Templates" msgstr "操作模板" #. 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, " @@ -7375,13 +7360,13 @@ msgid "Outstanding Transactions" msgstr "未付清交易" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" msgstr "尚有的貸方金額" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" msgstr "未付清借方" @@ -7420,7 +7405,7 @@ msgid "Paid" msgstr "已付款" #. module: account -#: code:addons/account/models/account_payment.py:426 +#: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" msgstr "已付發票" @@ -7795,7 +7780,7 @@ msgid "Percentage of balance" msgstr "餘額百分比" #. 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 "付款條件百分比明細必須是在1到100之間。" @@ -7833,7 +7818,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "請檢查公司已經設定'轉帳科目'字段。" #. 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 "請創建發票明細行。" @@ -7851,13 +7836,13 @@ msgid "Please define a sequence on the journal." msgstr "請在日記帳中定義序列號。" #. 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 "請給這張發票相關的日記帳定義序列。" #. 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 " @@ -8302,7 +8287,7 @@ msgid "Ref." msgstr "參考" #. 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 @@ -9087,7 +9072,7 @@ msgid "States Count" msgstr "狀態計數" #. 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 @@ -9171,8 +9156,8 @@ msgid "Tax" msgstr "稅" #. 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 "稅%.2f%%" @@ -9619,13 +9604,13 @@ msgid "" msgstr "存款單模組也可以用來解決多筆交易的信用卡批次。" #. 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 " 這個科目 %s (%s) 棄用 !" #. 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 "科目%s (%s)沒有標明是可以反調節的" @@ -9659,7 +9644,7 @@ msgid "" msgstr "如果不等於公司那一個，金額以相關科目的貨幣表示。" #. 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" @@ -9667,7 +9652,7 @@ msgid "" msgstr "當科目是借方時，用第二幣別標識的總金額必須是正的，當科目是貸方時，用第二幣別標識的總金額必須是正的。" #. 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 " @@ -9687,7 +9672,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "銀行對帳單行用來銀行調節" #. 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" @@ -9795,7 +9780,7 @@ msgid "The income or expense account related to the selected product." msgstr "被選定產品相關的收入科目或者費用科目。" #. 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 "日記帳%s 沒有序列號，請指定一個" @@ -9827,6 +9812,12 @@ msgid "" "whole amount will be allocated." msgstr "為保證全部總量被分配，最後一行的計算類型應該是 \"餘額\"。" +#. 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." @@ -9848,6 +9839,13 @@ msgstr "" msgid "The name that will be used on account move lines" msgstr "會計分錄行將使用的名稱。" +#. 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." @@ -9884,14 +9882,6 @@ msgid "" "the invoices & payments matching was performed." msgstr "自動上次這個合作夥伴的發票和付款完全一致。這個合作夥伴至少有一個未調節的借方和貸方" -#. 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 "對於應收應付科目，所有訂單行上的合作夥伴都必須是同一個! " - #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." @@ -9911,7 +9901,7 @@ msgid "The payment amount cannot be negative." msgstr "付款金額不能為負。" #. 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 "因為發票不是打開狀態所以付款不能完成！" @@ -9930,7 +9920,7 @@ msgid "" msgstr "日記帳專案的剩餘金額以公司的預設幣別表示。" #. 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 " @@ -9938,7 +9928,7 @@ msgid "" msgstr "您日記帳的分錄所選的帳戶強制要提供第二種貨幣。您需要在帳戶上移除第二貨幣。" #. 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 " @@ -9956,7 +9946,7 @@ 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 "日記帳%s的序列號不可用。" @@ -9972,7 +9962,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "您的帳戶目前無發票和付款。" #. 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 " @@ -9994,7 +9984,7 @@ msgid "There is no journal items in draft state to post." msgstr "沒有草稿狀態的日記帳專案待過帳。" #. 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" @@ -10033,7 +10023,7 @@ msgid "These users handle billing specifically." msgstr "這些使用者專門處理開單。" #. 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: مشتری" #. module: account_analytic_default #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban msgid "Product" -msgstr "" +msgstr "محصول" #. module: account_analytic_default #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search diff --git a/addons/account_bank_statement_import/i18n/cs.po b/addons/account_bank_statement_import/i18n/cs.po index e97852ca5ab..aff39267e7c 100644 --- a/addons/account_bank_statement_import/i18n/cs.po +++ b/addons/account_bank_statement_import/i18n/cs.po @@ -5,15 +5,16 @@ # Translators: # Martin Trigaux, 2017 # Jan Horzinka , 2018 -# Jiří P., 2018 +# trendspotter, 2018 # Michal Veselý , 2018 +# milda dvorak , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:11+0000\n" "PO-Revision-Date: 2017-11-30 13:11+0000\n" -"Last-Translator: Michal Veselý , 2018\n" +"Last-Translator: milda dvorak , 2018\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,7 +47,7 @@ msgstr "Číslo účtu" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids msgid "Account Types Allowed" -msgstr "" +msgstr "Povolené typy účtů" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids diff --git a/addons/account_bank_statement_import/i18n/fa.po b/addons/account_bank_statement_import/i18n/fa.po index 111502a5c13..086dd348417 100644 --- a/addons/account_bank_statement_import/i18n/fa.po +++ b/addons/account_bank_statement_import/i18n/fa.po @@ -97,7 +97,7 @@ msgstr "حساب بانکی" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source msgid "Bank Feeds" -msgstr "" +msgstr "فیدهای بانک" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view @@ -170,7 +170,7 @@ msgstr "شرکت" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company related to this journal" -msgstr "" +msgstr "شرکت مربوط به این روزنامه" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:108 @@ -343,12 +343,12 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard msgid "Kanban Dashboard" -msgstr "" +msgstr "داشبورد کانبان" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph msgid "Kanban Dashboard Graph" -msgstr "" +msgstr "گراف داشبورد کانبان" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update @@ -442,12 +442,12 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code msgid "Short Code" -msgstr "" +msgstr "کد کوتاه" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard msgid "Show journal on dashboard" -msgstr "" +msgstr "نمایش روزنامه روی داشبورد" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po index 4bcfce1a34a..8fd3f9beb55 100644 --- a/addons/account_budget/i18n/de.po +++ b/addons/account_budget/i18n/de.po @@ -6,14 +6,15 @@ # Gab_Odoo , 2017 # Philipp Hug , 2017 # Ermin Trevisan , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Tina Rittmüller , 2017 -# Niki Waibel , 2017 +# Niki Waibel, 2017 # Anja Funk , 2017 -# Wolfgang Taferner , 2017 +# Wolfgang Taferner, 2017 # Henry Mineehen , 2017 +# Andreas Stauder , 2017 # darenkster , 2017 -# Renzo Meister , 2017 +# Renzo Meister, 2017 # Rudolf Schnapka , 2017 # AppleMentalist , 2017 msgid "" @@ -52,7 +53,7 @@ msgstr "Konten" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage msgid "Achievement" -msgstr "Ergebnis" +msgstr "Abweichung in %" #. module: account_budget #: model:ir.model,name:account_budget.model_account_analytic_account diff --git a/odoo/addons/base/i18n/bg.po b/odoo/addons/base/i18n/bg.po index 5e23e21ec4e..87b63ddf57a 100644 --- a/odoo/addons/base/i18n/bg.po +++ b/odoo/addons/base/i18n/bg.po @@ -15,13 +15,14 @@ # Radina , 2018 # Bernard , 2018 # Maria Boyadjieva , 2018 +# Vassil Toumbev , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 14:33+0000\n" "PO-Revision-Date: 2018-02-19 14:33+0000\n" -"Last-Translator: Maria Boyadjieva , 2018\n" +"Last-Translator: Vassil Toumbev , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -610,6 +611,9 @@ msgid "" " This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n" " " msgstr "" +"\n" +" Този модул се използва за онлайн банкова синхронизация. Той предоставя базисни методи за синхронизиране на банково извлечение.\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_mobile @@ -634,6 +638,8 @@ msgid "" "\n" " Use Plaid.com to retrieve bank statements" msgstr "" +"\n" +" Използвайте Plaid.com, за да обработвате банкови извлечения" #. module: base #: model:ir.module.module,description:base.module_account_plaid @@ -642,6 +648,9 @@ msgid "" " Use Plaid.com to retrieve bank statements.\n" " " msgstr "" +"\n" +" Използвайте Plaid.com, за да обработвате банкови извлечения.\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_survey @@ -779,6 +788,12 @@ msgid "" "\n" "It assigns manager and user access rights to the Administrator for the accounting application and only user rights to the Demo user.\n" msgstr "" +"\n" +"Права за достъп до счетоводство\n" +"========================\n" +"Това дава на администратора потребителски достъп до всички счетоводни характеристики като статии в журнал и сметкоплан.\n" +"\n" +"То определя мениджър и правомощия за потребителски достъп на администратора за счетоводното приложение и само потребителски правомощия на демо патребителя.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account @@ -979,6 +994,17 @@ msgid "" "You can assign several contracts per employee.\n" " " msgstr "" +"\n" +"Добавете цялата информация във формуляра на служителя, за да управлявате договори.\n" +"=============================================================\n" +"\n" +" * Договор\n" +" * Месторождение,\n" +" * Дата на медицински преглед\n" +" * Транспортно средство на компанията\n" +"\n" +"Можете да определите няколко договора за служител.\n" +" " #. module: base #: model:ir.module.module,description:base.module_product_email_template @@ -1236,6 +1262,14 @@ msgid "" "point of sale module. \n" "\n" msgstr "" +"\n" +"Хардуеърен драйвър за баркодов скенер\n" +"================================\n" +"\n" +"Този модул позволява на уеб клиента да има достъп до дистанционно инсталиран баркодов \n" +"скентер и се използва от posbox, за да предоставя поддръжка на баркодов скенер към\n" +"модула 'Център за продажба'. \n" +"\n" #. module: base #: model:ir.module.module,description:base.module_l10n_et @@ -1346,6 +1380,24 @@ msgid "" "No modified version is certified and supported by Odoo SA.\n" " " msgstr "" +"\n" +"Регистриран белгийски касов апарат\n" +"================================\n" +"\n" +"Този модул превръща модула 'Център за продажби' в сертифициран белгийски касов апарат.\n" +"\n" +"Допълнителна информация:\n" +" * http://www.systemedecaisseenregistreuse.be/\n" +" * http://www.geregistreerdkassasysteem.be/\n" +"\n" +"Законен\n" +"-----\n" +"**Употребата на източниците на pos_blackbox_be е сертифицирана единствено в платформата odoo.com SaaS\n" +"за версия 9.0.**\n" +"Объркана и сертифицирана версия на pos_blackbox_be може да бъде предоставена по\n" +"предварителна заявка на инсталации.\n" +"Нито една променена версия не е сертифицирана и поддържана от Odoo SA.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_bo @@ -1808,6 +1860,16 @@ msgid "" "Belgian cash register. It allows the communication on with a certified Fiscal\n" "Data Module but will not modify the behaviour of the Point of Sale.\n" msgstr "" +"\n" +"Хардуеърен драйвър на модула за фискални данни\n" +"==================================\n" +"\n" +"Този модул позволява на клиента от Центъра за продажби да комуникира със\n" +"свързания белгийски модул за фискални данни.\n" +"\n" +"Този модул **не** превръща модула на Центъра за продажби в Odoo в сертифициран\n" +"белгийски касов апарат. Той позволява комуникацията със сертифициран модул за фискални\n" +"данни, но няма да промени поведението на Центъра за продажби.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll @@ -1848,6 +1910,17 @@ msgid "" "\n" "Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover Odoo and configure their user profile.\n" msgstr "" +"\n" +"Процес на игровизация\n" +"====================\n" +"Модулът \"Игровизация\" предлага начини за оценяване и мотивиране на потребителите на Odoo.\n" +"\n" +"Потребителите могат да бъдат оценени с помощта на множество цели за постигане.\n" +"**Целите** се определят чрез **предизвикателства** с цел оценяване и съпоставяне един на друг членове на екип, както и на база време.\n" +"\n" +"За не-числени постижения, на потребителите могат да се раздават **значки**. От едно обикновено \"благодаря\" до изкбучително постижение една значка се явява лесен начин да изразите благодарност към потребителя за добре свършената от него работа.\n" +"\n" +"Както целите, така и значките са лесно приспособими и могат да се адаптират към широк спектър модули и действия. Когато вече е инсталиран, този модул създава лесни цели, за да помага на новите потребители да открият Odoo и да конфигурират потребителския им профил.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_uy @@ -1931,6 +2004,24 @@ msgid "" "\n" " " msgstr "" +"\n" +"Хелпдеск - Приложение за управление на тикети\n" +"================================\n" +"\n" +"Характеристики:\n" +"\n" +" - Придвижвайте тикети в различни фази, за да ги разрешите.\n" +" - Добавете предимства, видове, описания и маркировки, за да определите тикетите си.\n" +" - Възползвайте се от комуникацията, за да споделите допълнителна информация и да се свържете в мрежата със сътрудници/колеги по тикети.\n" +" - Възползвайте се от адаптираното табло за управление и лесния за използване изглед на системата Канбан, за да боравите с Вашите тикети.\n" +" - Проведете задълбочен анализ на тикетите си чрез централния изглед в менюто със справките.\n" +" - Създайте екип и определете неговите членове; ако желаете, използвайте метода за автоматично разпределяне.\n" +" - Използвайте подставена поща, за да създавате тикети автоматично и да общувате с клиентите си.\n" +" - Добавете автоматично срокове за Споразумение за нивото на обслужване към Вашите тикети.\n" +" - Поддържайте обратна връзка с клиентите си, като използвате рейтеинги/класификации.\n" +" - Инсталирайте допълнителни характеристики, използвайки лесно изгледа на екипа си.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_base_import_module @@ -2451,6 +2542,52 @@ msgid "" "V2.2 specifications.\n" "If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" +"\n" +" Модул за въвеждане на банкови извлечения CODA.\n" +"======================================\n" +"\n" +"Поддържани са плоски файлове CODA във формат V2 от белгийски банкови сметки.\n" +"----------------------------------------------------------------------\n" +" * поддръжка CODA v1.\n" +" * поддръжка CODA v2.2.\n" +" * Поддръжка на чуждестранна валута.\n" +" * Поддръжка за всички видове запис на данни (0, 1, 2, 3, 4, 8, 9).\n" +" * Разработване и регистриране на всички кодове за транзакции и комуникации със структуриран\n" +" формат.\n" +" * Автоматично определяне на финансов журнал чрез конфигурационните параметри на CODA.\n" +" * Поддръжка на множество журнали по номер на банкова сметка.\n" +" * Паддръжка на множество извлечениа от различни банкови сметки в един\n" +" файл CODA.\n" +" * Поддръжка на банкови сметки CODA на ниво 'само разработка' (дефинирани като type='info' в\n" +" конфигурационните данни за банковата сметка на CODA).\n" +" * Многоезикова разработка на CODA, анализ на конфигурационните данни, предоставени за английски\n" +" нидерландски, френски.\n" +"\n" +"The machine readable CODA Files are parsed and stored in human readable format in\n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" +"the CODA information (only those transaction lines that are required for the\n" +"creation of the Financial Accounting records). The CODA Bank Statement is a\n" +"'read-only' object, hence remaining a reliable representation of the original\n" +"CODA file whereas the Bank Statement will get modified as required by accounting\n" +"business processes.\n" +"\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" +"\n" +"A removal of one object in the CODA processing results in the removal of the\n" +"associated objects. The removal of a CODA File containing multiple Bank\n" +"Statements will also remove those associated statements.\n" +"\n" +"Instead of a manual adjustment of the generated Bank Statements, you can also\n" +"re-import the CODA after updating the OpenERP database with the information that\n" +"was missing to allow automatic reconciliation.\n" +"\n" +"Remark on CODA V1 support:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"In some cases a transaction code, transaction category or structured\n" +"communication code has been given a new or clearer description in CODA V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA\n" +"V2.2 specifications.\n" +"If required, you can manually adjust the descriptions via the CODA configuration menu.\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_csv @@ -2923,6 +3060,10 @@ msgid "" "==========================\n" " " msgstr "" +"\n" +"Публикувайте и определете партньор\n" +"==========================\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_ebay @@ -3001,6 +3142,35 @@ msgid "" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " msgstr "" +"\n" +"Retrieve incoming email on POP/IMAP servers.\n" +"============================================\n" +"\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your Odoo system. All\n" +"POP3/IMAP-compatible servers are supported, included those that require an\n" +"encrypted SSL/TLS connection.\n" +"\n" +"This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" +" * CRM Leads/Opportunities\n" +" * CRM Claims\n" +" * Project Issues\n" +" * Project Tasks\n" +" * Human Resource Recruitments (Applicants)\n" +"\n" +"Просто инсталирайте съответното приложение и можете да определите който и да е от тези видове \n" +"документи\n" +"(лийдове, грешки в проекта) към постъпващите Ви по имейл сметки. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-Odoo integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within Odoo, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" +"same *conversation* document.\n" +"\n" +"За по-специфични нужди, можете да определите и дефинирани по поръчка действия\n" +"(технически: действия на сървъра), които да се отключват при всеки постъпващ имейл.\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_subscription_dashboard @@ -4402,6 +4572,13 @@ msgid "" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" +"\n" +"Хардуеърен драйвър за мерителни везни\n" +"================================\n" +"\n" +"Този модул позволява на Центъра за продажби да се свърже с везна, използваща USB HSM интерфейс за серийна везна\n" +"като Mettler Toledo Ariva.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips @@ -5108,7 +5285,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import msgid "Account Bank Statement Import" -msgstr "" +msgstr "Въвеждане извлечение на банкова сметка" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts @@ -6299,7 +6476,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_coda msgid "Belgium - Import Bank CODA Statements" -msgstr "" +msgstr "Белгия - въведете CODA банкови извлечения" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll @@ -7088,7 +7265,7 @@ msgstr "Търговско вписване" #. module: base #: model:ir.module.module,summary:base.module_pos_data_drinks msgid "Common Drinks data for points of sale" -msgstr "" +msgstr "Общи данни на напитките за центровете за продажба" #. module: base #: model:ir.ui.view,arch_db:base.view_res_bank_form @@ -7169,7 +7346,7 @@ msgstr "Данни за компанията" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_company_registry msgid "Company Registry" -msgstr "" +msgstr "ЕИК/Булстат" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_report_header @@ -7587,6 +7764,11 @@ msgid "" "not connect to the system. You can assign them groups in order to give them " "specific access to the applications they need to use in the system." msgstr "" +"Създайте и управлявайте потребители, които ще се свържат със системата. " +"Потребителите могат да се деактивират, стига да има период от време, по " +"време на който няма/не трябва да се свързват със системата. Можете да им " +"определите групи, за да им предоставите специфичен достъп до приложенията, " +"които ще са им нужни, за да използват системата." #. module: base #: model:ir.ui.view,arch_db:base.view_partner_form @@ -7785,7 +7967,7 @@ msgstr "Кредитен лимит" #. module: base #: model:ir.module.module,summary:base.module_pos_mercury msgid "Credit card support for Point Of Sale" -msgstr "" +msgstr "Поддръжка на кредитна карта за Център за продажби." #. module: base #: model:ir.module.module,shortdesc:base.module_crm_phone_validation @@ -8038,7 +8220,7 @@ msgstr "База данни" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization msgid "Database Anonymization" -msgstr "" +msgstr "Привеждане в режим 'анонимност' на базата данни" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_db_datas @@ -9776,6 +9958,8 @@ msgid "" "Generic Wizard to Import Bank Statements. Includes the import of files in " ".OFX format" msgstr "" +"Общ помощник за въвиждане на банкови извлечения. Влючва въвеждането на " +"файлове в .OFX формат" #. module: base #: model:ir.module.module,description:base.module_website_form @@ -10179,6 +10363,9 @@ msgid "" "simplified payment mode encoding, automatic picking lists generation and " "more." msgstr "" +"Помага Ви да извлечете максималното от центровете си за продажба с бързо " +"кодиране на продажбите, кодиране на опростен режим на плащане, автоматично " +"създаване на списъци и т.н." #. module: base #: model:ir.module.category,description:base.module_category_accounting_and_finance @@ -10767,22 +10954,22 @@ msgstr "Внос / Износ" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_camt msgid "Import CAMT Bank Statement" -msgstr "" +msgstr "Въведете CAMT банково извлечение" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_csv msgid "Import CSV Bank Statement" -msgstr "" +msgstr "Въведете CSV банково извлечение" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_ofx msgid "Import OFX Bank Statement" -msgstr "" +msgstr "Въведете OFX банково извлечение" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_qif msgid "Import QIF Bank Statement" -msgstr "" +msgstr "Въведете QIF банково извлечение" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_import_language @@ -12037,7 +12224,7 @@ msgstr "Програма за лоялност" #. module: base #: model:ir.module.module,summary:base.module_pos_loyalty msgid "Loyalty Program for the Point of Sale " -msgstr "" +msgstr "Програма за лоялност за Центъра за продажба" #. module: base #: model:ir.module.module,shortdesc:base.module_lunch @@ -12309,7 +12496,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_margin msgid "Margins in Sales Orders" -msgstr "" +msgstr "Маржове в поръчките за продажби" #. module: base #: model:ir.module.category,name:base.module_category_marketing @@ -15241,17 +15428,17 @@ msgstr "Център за продажби" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_data_drinks msgid "Point of Sale Common Data Drinks" -msgstr "" +msgstr "Общи данни за напитките на Център за продажби" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_discount msgid "Point of Sale Discounts" -msgstr "" +msgstr "Отстъпки на Център за продажби" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_reprint msgid "Point of Sale Receipt Reprinting" -msgstr "" +msgstr "Повторно разпечатване на квитанции на център за продажби." #. module: base #: model:res.country,name:base.pl @@ -16125,7 +16312,7 @@ msgstr "Ресторант" #. module: base #: model:ir.module.module,summary:base.module_pos_restaurant msgid "Restaurant extensions for the Point of Sale " -msgstr "" +msgstr "Разширения на ресторанти за Центъра за продажби" #. module: base #: selection:ir.model.fields,on_delete:0 @@ -16910,7 +17097,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_pos_discount msgid "Simple Discounts in the Point of Sale " -msgstr "" +msgstr "Опростени отстъпки в Центъра за продажби" #. module: base #: model:res.country,name:base.sg diff --git a/odoo/addons/base/i18n/fa.po b/odoo/addons/base/i18n/fa.po index df81dcfe91e..d239c8c3c53 100644 --- a/odoo/addons/base/i18n/fa.po +++ b/odoo/addons/base/i18n/fa.po @@ -71,6 +71,17 @@ msgid "" " - Hungarian Bank information\n" " " msgstr "" +"\n" +"\n" +"ماجول پایه برای مجارستان\n" +"==========================================\n" +"\n" +"این ماجول تشکیل شده از :\n" +"\n" +" - نمودارهای عمومی حساب مجارستان\n" +" - مالیاتهای مجارستان\n" +" - اطلاعات بانک مجارستان\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_do @@ -197,6 +208,9 @@ msgid "" "\n" "This module adds a custom Sales Channel for the point of sale to be able to view and manage your point of sale sales with more ease.\n" msgstr "" +"\n" +"\n" +"این ماجول یک کانال فروش سفارشی به پایانه فروشگاهی اضافه می کند که دیدن و مدیریت پایانه فروشگاهی شما را با راحتی بیشتری ممکن می‌کند.\n" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant @@ -219,6 +233,11 @@ msgid "" "sale discount to a customer.\n" "\n" msgstr "" +"\n" +"\n" +"این ماجول صندوقدار را قادر می‌سازد سریع یک درصد\n" +"تخفیف در فروش به مشتری بدهد.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_pos_loyalty @@ -316,6 +335,9 @@ msgid "" " Accounting reports for Chile\n" " " msgstr "" +"\n" +" گزارشهای حسابداری برای شیلی\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_de_reports @@ -334,6 +356,9 @@ msgid "" " Accounting reports for Hungarian\n" " " msgstr "" +"\n" +" گزارش‌های حسابداری برای مجارستان\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_nl_reports @@ -342,6 +367,9 @@ msgid "" " Accounting reports for Netherlands\n" " " msgstr "" +"\n" +" گزارش‌های حسابداری برای هلند\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ro_reports @@ -350,6 +378,9 @@ msgid "" " Accounting reports for Romania\n" " " msgstr "" +"\n" +" گزارش‌های حسابداری برای رومانی\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_si_reports @@ -358,6 +389,9 @@ msgid "" " Accounting reports for Slovenian\n" " " msgstr "" +"\n" +" گزارش‌های حسابداری برای اسلوونی\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_es_reports @@ -366,6 +400,9 @@ msgid "" " Accounting reports for Spain\n" " " msgstr "" +"\n" +" گزارش‌های حسابداری برای اسپانیا\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ch_reports @@ -374,6 +411,9 @@ msgid "" " Accounting reports for Switzerland\n" " " msgstr "" +"\n" +" گزارش‌های حسابداری برای سوئیس\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_uk_reports @@ -382,6 +422,9 @@ msgid "" " Accounting reports for UK\n" " " msgstr "" +"\n" +" گزارشهای حسابداری برای بریتانیا\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_us_reports @@ -390,6 +433,9 @@ msgid "" " Accounting reports for US\n" " " msgstr "" +"\n" +" گزارش‌های حسابداری برای ایالات متحده\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_uy_reports @@ -438,6 +484,8 @@ msgid "" "\n" " Bridge between HR and Maintenance." msgstr "" +"\n" +" پل بین منابع انسانی و نگهداری." #. module: base #: model:ir.module.module,description:base.module_pos_data_drinks @@ -446,6 +494,9 @@ msgid "" " Common drinks data for points of sale\n" " " msgstr "" +"\n" +" اطاعات نوشیدنی های متداول برای پایانه فروش\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_taxcloud @@ -583,6 +634,8 @@ msgid "" "\n" " This module is used for Online bank synchronization." msgstr "" +"\n" +" این ماجول برای همگام سازی آنلاین بانک استفاده می‌شود." #. module: base #: model:ir.module.module,description:base.module_account_online_sync @@ -599,6 +652,9 @@ msgid "" " This module provides the core of the Odoo Mobile App.\n" " " msgstr "" +"\n" +" این ماجول هسته برنامه موبایل اودو را فراهم می‌کند.\n" +" " #. module: base #: model:ir.module.module,description:base.module_maintenance @@ -606,6 +662,8 @@ msgid "" "\n" " Track equipment and manage maintenance requests." msgstr "" +"\n" +" تجهیزات را رهگیری و درخواست‌های نگهداری را مدیریت کنید." #. module: base #: model:ir.module.module,summary:base.module_account_plaid @@ -613,6 +671,8 @@ msgid "" "\n" " Use Plaid.com to retrieve bank statements" msgstr "" +"\n" +" از Plaid.com برای گرفتن صورتحساب بانک استفاده کنید" #. module: base #: model:ir.module.module,description:base.module_account_plaid @@ -621,6 +681,9 @@ msgid "" " Use Plaid.com to retrieve bank statements.\n" " " msgstr "" +"\n" +" از Plaid.com برای گرفتن صورتحساب بانک استفاده کنید.\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_survey @@ -720,6 +783,8 @@ msgid "" "\n" " Publish your products on eBay" msgstr "" +"\n" +" محصول خود را روی ایfd lkjav ;kdn" #. module: base #: model:ir.module.module,description:base.module_project_forecast_sale @@ -791,6 +856,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای آرژانتین\n" +"================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_bo_reports @@ -801,6 +871,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای بولیوی\n" +"================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports @@ -810,6 +885,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای کلمبیا\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_hr_reports @@ -819,6 +898,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای کرواسی\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_et_reports @@ -829,6 +912,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای اتیوپی\n" +"================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports @@ -839,6 +927,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای فرانسه\n" +"================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_gr_reports @@ -849,6 +942,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای یونان\n" +"=============================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports @@ -858,6 +956,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای هند\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_jp_reports @@ -867,6 +969,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای ژاپن================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_lu_reports @@ -876,6 +981,10 @@ msgid "" "=================================\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای لوکزامبورگ\n" +"=================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ma_reports @@ -885,6 +994,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای مراکش\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_no_reports @@ -894,6 +1007,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای نروژ\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_pl_reports @@ -903,6 +1020,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای لهستان\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_sg_reports @@ -912,6 +1033,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای سنگاپور\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports @@ -921,6 +1046,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"گزارشهای حسابداری برای تایلند\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing @@ -1002,6 +1131,10 @@ msgid "" "-------------------------------------------------------------\n" "\n" msgstr "" +"\n" +"به ارباب رجوع اجازه می‌دهد قرار ملاقات به وسیله وبسایت برنامه ریزی کنند\n" +"-------------------------------------------------------------\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_pos_mercury @@ -1038,6 +1171,10 @@ msgid "" "===============================================\n" " " msgstr "" +"\n" +"به کاربران اجازه ثبت نام و بازنشانی گذرواژه را می‌دهد\n" +"===============================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_cancel @@ -1111,6 +1248,9 @@ msgid "" "Ask questions, get answers, no distractions\n" " " msgstr "" +"\n" +"سوال بپرسید، جواب بگیرید، بدون ابهام\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_test @@ -1136,6 +1276,13 @@ msgid "" "\n" " " msgstr "" +"\n" +"مدیریت دارایی‌ها\n" +"=================\n" +"دارایی‌های یک شرکت یا شخص را مدیریت کنید.\n" +"حساب استهلاک را دارد و ورودی‌های مربوطه روزنامه را ایجاد می‌کند.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_document @@ -1586,6 +1733,9 @@ msgid "" "Design gorgeous mails\n" " " msgstr "" +"\n" +"نامه‌های زیبا طراحی کنید\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -1626,6 +1776,8 @@ msgid "" "\n" "Display orders to invoice in website dashboard.\n" msgstr "" +"\n" +"سفارشات برای فاکتور کردن را در داشبورد وبسایت نشان می‌دهد.\n" #. module: base #: model:ir.module.module,description:base.module_website_forum_doc @@ -2586,6 +2738,10 @@ msgid "" "==================\n" "Adds stock limitations on products options.\n" msgstr "" +"\n" +"تجارت الکترونیکی اودو\n" +"==================\n" +"گزینه‌های محدودیت انبار به محصولات اضافه می‌کند.\n" #. module: base #: model:ir.module.module,description:base.module_web_enterprise @@ -2608,6 +2764,12 @@ msgid "" "Allows you to build web forms on the website using the website builder.\n" " " msgstr "" +"\n" +"ویرایشگر فرم اودو\n" +"====================\n" +"\n" +"به شما اجازه می‌دهد فرم‌های وب بر روی وبسایت با استفاده از سازنده وبسایت، بسازید.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_mail_channel @@ -2642,6 +2804,12 @@ msgid "" "This module provides the core of the Odoo Web Client.\n" " " msgstr "" +"\n" +"ماجول هسته وب اودو.\n" +"========================\n" +"\n" +"این ماجول هسته کلاینت وب اودو را فراهم می‌کند.\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_tour @@ -2812,6 +2980,10 @@ msgid "" "========================\n" " " msgstr "" +"\n" +"موقعیت مکانی همکاران\n" +"========================\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_appraisal @@ -3301,6 +3473,9 @@ msgid "" "The kernel of Odoo, needed for all installation.\n" "===================================================\n" msgstr "" +"\n" +"هسته اودو، مورد نیاز برای همه نصب‌ها.\n" +"===================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account @@ -4349,6 +4524,11 @@ msgid "" "\n" "Translate you website in one click\n" msgstr "" +"\n" +"مترجم وبسایت گنگو\n" +"========================\n" +"\n" +"وبسایت خود را با یک کلیک ترجمه کنید\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_livechat @@ -4445,32 +4625,32 @@ msgstr "%A - نام کامل روزهای هفته." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%B - Full month name.\"" -msgstr "" +msgstr "%B - نام کامل ماه.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" -msgstr "" +msgstr "%H - ساعت (ساعت 24 ساعته) [00,23].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" -msgstr "" +msgstr "%H - ساعت (ساعت 12 ساعته) [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" -msgstr "" +msgstr "%M - دقیقه [00,59].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%S - Seconds [00,61].\"" -msgstr "" +msgstr "%S - ثانیه [00,61].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%Y - Year with century.\"" -msgstr "" +msgstr "%Y - سال با صده.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -4485,17 +4665,17 @@ msgstr "%b - نام اختصاری ماه" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%d - Day of the month [01,31].\"" -msgstr "" +msgstr "%d - روز در ماه [01,31].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%j - Day of the year [001,366].\"" -msgstr "" +msgstr "%j - روز در سال [001,366].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" -msgstr "" +msgstr "%m - شماره ماه [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -4519,7 +4699,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" -msgstr "" +msgstr "%y - سال بدون صده [00,99].\"" #. module: base #: code:addons/base/ir/ir_model.py:1401 @@ -4580,27 +4760,27 @@ msgstr ", لازم" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- domain =" -msgstr "" +msgstr "- دامنه =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- field =" -msgstr "" +msgstr "- فیلد =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- groups =" -msgstr "" +msgstr "- گروهها =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- ondelete =" -msgstr "" +msgstr "- هنگام پاک کردن =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- relation =" -msgstr "" +msgstr "- رابطه =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -4615,22 +4795,22 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.module_form msgid "-This module does not create menu." -msgstr "" +msgstr "-این ماجول منو ایجاد نمی‌کند." #. module: base #: model:ir.ui.view,arch_db:base.module_form msgid "-This module does not create report." -msgstr "" +msgstr "-این ماجول گزارش ایجاد نمی‌کند." #. module: base #: model:ir.ui.view,arch_db:base.module_form msgid "-This module does not create views." -msgstr "" +msgstr "-این ماجول نما ایجاد نمی‌کند." #. module: base #: model:ir.ui.view,arch_db:base.module_form msgid "-This module does not depends on any other module." -msgstr "" +msgstr "-این ماجول به هیچ ماجول دیگری وابسته نیست." #. module: base #: model:ir.ui.view,arch_db:base.module_form @@ -4705,7 +4885,7 @@ msgstr "" #. module: base #: selection:report.paperformat,format:0 msgid ":B10 16 31 x 44 mm" -msgstr "" +msgstr ":B10 16 31 x 44 mm" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree @@ -6466,12 +6646,12 @@ msgstr "برزیل" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br msgid "Brazilian - Accounting" -msgstr "" +msgstr "برزیل - حسابداری" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br_reports msgid "Brazilian - Accounting Reports" -msgstr "" +msgstr "برزیل - گزارشهای حسابداری" #. module: base #: model:ir.module.module,description:base.module_website_payment @@ -6653,7 +6833,7 @@ msgstr "لغو برپاسازی" #. module: base #: model:ir.module.module,shortdesc:base.module_account_cancel msgid "Cancel Journal Entries" -msgstr "" +msgstr "لغو ورودی‌های روزنامه" #. module: base #: model:ir.ui.view,arch_db:base.module_form @@ -6834,7 +7014,7 @@ msgstr "عمل‌های زیر دست" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_category_child_ids msgid "Child Applications" -msgstr "" +msgstr "برنامه‌های فرزند" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_child_ids @@ -6854,7 +7034,7 @@ msgstr "شناسه‌های فرزند" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_category_child_ids msgid "Child Tags" -msgstr "" +msgstr "برچسبهای فرزند" #. module: base #: model:ir.model.fields,help:base.field_ir_act_server_child_ids @@ -6937,12 +7117,12 @@ msgstr "تمیز" #. module: base #: model:ir.actions.act_window,help:base.action_attachment msgid "Click here to attach a new document." -msgstr "" +msgstr "برای پیوست سند جدید اینجا کلیک کنید." #. module: base #: model:ir.actions.act_window,help:base.action_ui_view_custom msgid "Click here to create a customized view" -msgstr "" +msgstr "برای ایجاد نمای سفارشی اینجا کلیک کنید" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_update @@ -6959,7 +7139,7 @@ msgstr "" #. module: base #: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form msgid "Click to create a bank account." -msgstr "" +msgstr "برای ایجاد حساب بانکی کلیک کنید." #. module: base #: model:ir.actions.act_window,help:base.action_res_bank_form @@ -6979,7 +7159,7 @@ msgstr "" #. module: base #: selection:ir.logging,type:0 msgid "Client" -msgstr "" +msgstr "کلاینت" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_client_tag @@ -7019,7 +7199,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "پدهای تعاملی" #. module: base #: model:ir.module.module,summary:base.module_account_sepa_direct_debit @@ -7369,7 +7549,7 @@ msgstr "ایجاد تماس" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm msgid "Contact Form" -msgstr "" +msgstr "فرم تماس" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm_phone_validation @@ -7412,12 +7592,12 @@ msgstr "تماس‌ها و نشانی‌ها" #. module: base #: model:ir.module.module,shortdesc:base.module_contacts msgid "Contacts Directory" -msgstr "" +msgstr "فهرست مخاطبان" #. module: base #: sql_constraint:res.partner:0 msgid "Contacts require a name." -msgstr "" +msgstr "مخاطبها به نام نیاز دارند." #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters_context @@ -7501,7 +7681,7 @@ msgstr "کشور" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_phone_code msgid "Country Calling Code" -msgstr "" +msgstr "کد تلفن کشور" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_code @@ -7609,7 +7789,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_partner_form #: model:ir.ui.view,arch_db:base.view_partner_short_form msgid "Create company" -msgstr "" +msgstr "ایجاد شرکت" #. module: base #: model:ir.module.module,summary:base.module_crm_livechat @@ -7857,7 +8037,7 @@ msgstr "ارز" #. module: base #: model:ir.model.fields,help:base.field_res_currency_name msgid "Currency Code (ISO 4217)" -msgstr "" +msgstr "کد ارز (ISO 4217)" #. module: base #: model:ir.model,name:base.model_res_currency_rate @@ -8130,7 +8310,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.sequence_view msgid "Day of the Year: %(doy)s" -msgstr "" +msgstr "روز در سال: %(doy)s" #. module: base #: model:ir.ui.view,arch_db:base.sequence_view @@ -8338,12 +8518,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de msgid "Deutschland - Accounting" -msgstr "" +msgstr "آلمان - حسابداری" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de_reports msgid "Deutschland - Accounting Reports" -msgstr "" +msgstr "آلمان - گزارشهای حسابداری" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de_skr03 @@ -9920,7 +10100,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_google_drive msgid "Google Drive™ integration" -msgstr "" +msgstr "ادغام درایو گوگل" #. module: base #: model:ir.module.module,shortdesc:base.module_google_spreadsheet @@ -10398,7 +10578,7 @@ msgstr "منابع انسانی" #. module: base #: model:ir.module.category,name:base.module_category_human_resources_survey msgid "Human Resources Survey" -msgstr "" +msgstr "نظرسنجی منایع انسانی" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu @@ -10408,7 +10588,7 @@ msgstr "حسابداری مجارستان" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu_reports msgid "Hungarian - Accounting Reports" -msgstr "" +msgstr "مجارستان - گزارشهای حسابداری" #. module: base #: model:res.country,name:base.hu @@ -10535,7 +10715,7 @@ msgstr "" #. module: base #: model:ir.model.fields,help:base.field_ir_ui_view_xml_id msgid "ID of the view defined in xml file" -msgstr "" +msgstr "آیدی نما تعریف شده در فایل xml" #. module: base #: model:ir.module.module,shortdesc:base.module_bus @@ -10835,7 +11015,7 @@ msgstr "کاربران غیرفعال" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_index msgid "Indexed" -msgstr "" +msgstr "شاخص شده" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_index_content @@ -10958,7 +11138,7 @@ msgstr "تاریخ شروع" #. module: base #: selection:ir.actions.act_window,target:0 msgid "Inline Edit" -msgstr "" +msgstr "ویرایش درجا" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_address_view_id @@ -11145,7 +11325,7 @@ msgstr "" #: code:addons/base/ir/ir_default.py:68 #, python-format msgid "Invalid field %s.%s" -msgstr "" +msgstr "فیلد نامعتبر %s.%s" #. module: base #: sql_constraint:ir.ui.view:0 @@ -11176,7 +11356,7 @@ msgstr "" #: code:addons/base/res/res_users.py:319 #, python-format msgid "Invalid search criterion" -msgstr "" +msgstr "شرط جستجوی نامعتبر" #. module: base #: code:addons/base/res/ir_property.py:69 @@ -11278,7 +11458,7 @@ msgstr "یک سند عمومی است" #. module: base #: model:res.country,name:base.im msgid "Isle of Man" -msgstr "" +msgstr "جزیره مان" #. module: base #: model:res.country,name:base.il @@ -13749,7 +13929,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx_reports msgid "Odoo Mexican Localization Reports" -msgstr "" +msgstr "گزارشهای محلی سازی مکزیک اودو" #. module: base #: model:ir.module.module,summary:base.module_web_mobile @@ -15123,7 +15303,7 @@ msgstr "مدیریت پیگیری پرداخت" #: model:ir.module.module,shortdesc:base.module_website_payment #: model:ir.module.module,summary:base.module_website_payment msgid "Payment: Website Integration" -msgstr "" +msgstr "پرداخت: ادغام در وبسایت" #. module: base #: model:ir.module.module,description:base.module_payment_paypal @@ -15204,7 +15384,7 @@ msgstr "ارزیابی شماره تلفن" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Pivot" -msgstr "" +msgstr "پیوت" #. module: base #: model:ir.module.module,shortdesc:base.module_web_planner @@ -16160,7 +16340,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_report_paperformat_margin_right msgid "Right Margin (mm)" -msgstr "" +msgstr "حاشیه راست (mm)" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_category_parent_right @@ -16781,7 +16961,7 @@ msgstr "کُنش‌های سمت سرور" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron_ir_actions_server_id msgid "Server action" -msgstr "" +msgstr "عمل سرور" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 @@ -17037,7 +17217,7 @@ msgstr "با عرض پوزش، شما نمیتوانید این سند را تغ #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters_sort msgid "Sort" -msgstr "" +msgstr "مرتب سازی" #. module: base #: code:addons/models.py:3616 @@ -17350,7 +17530,7 @@ msgstr "نظرسنجی" #. module: base #: model:ir.module.module,shortdesc:base.module_survey_crm msgid "Survey CRM" -msgstr "" +msgstr "نظرسنجی ارتباط با مشتری" #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment_survey @@ -17380,12 +17560,12 @@ msgstr "سوئیس" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch msgid "Switzerland - Accounting" -msgstr "" +msgstr "سوئیس - حسابداری" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch_reports msgid "Switzerland - Accounting Reports" -msgstr "" +msgstr "سوئیس - گزارش‌های حسابداری" #. module: base #: model:ir.model.fields,field_description:base.field_res_currency_symbol @@ -17849,7 +18029,7 @@ msgstr "" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_model_id msgid "The model this field belongs to" -msgstr "" +msgstr "ماجول این فیلد متعلق است به" #. module: base #: sql_constraint:res.country:0 @@ -17875,12 +18055,12 @@ msgstr "نام زبان باید منحصر به فرد باشد !" #. module: base #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique!" -msgstr "" +msgstr "نام ماجول باید یکتا باشد!" #. module: base #: model:ir.model.fields,help:base.field_ir_sequence_number_increment msgid "The next number of the sequence will be incremented by this number" -msgstr "" +msgstr "شماره بعدی دنباله با این عدد افزایش می‌یابد" #. module: base #: model:ir.ui.view,arch_db:base.wizard_lang_export @@ -17891,7 +18071,7 @@ msgstr "گام بعدی بسته به فرمت فایل:" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "The only predefined variables are" -msgstr "" +msgstr "تنها متغیرهای از پیش تعریف شده عبارتند از" #. module: base #: code:addons/model.py:121 @@ -17947,7 +18127,7 @@ msgstr "" #. module: base #: model:ir.model.fields,help:base.field_ir_attachment_res_id msgid "The record id this is attached to." -msgstr "" +msgstr "آیدی رکوردی که این به آن وابسته است." #. module: base #: code:addons/models.py:2678 @@ -18138,17 +18318,17 @@ msgstr "جداساز هزارگان" #. module: base #: model:ir.module.module,summary:base.module_helpdesk msgid "Ticketing, Support, Issues" -msgstr "" +msgstr "پشتیبانی، تیکت، و مشکلات" #. module: base #: model:ir.module.module,summary:base.module_website_helpdesk_livechat msgid "Ticketing, Support, Livechat" -msgstr "" +msgstr "پشتیبانی، تیکت و چت زنده" #. module: base #: model:ir.module.module,summary:base.module_website_helpdesk_slides msgid "Ticketing, Support, Slides" -msgstr "" +msgstr "تیکت، پشتیبانی و اسلایدها" #. module: base #: model:ir.model.fields,field_description:base.field_res_lang_time_format @@ -18287,12 +18467,12 @@ msgstr "حاشیه بالا (mm)" #. module: base #: model:ir.model.fields,help:base.field_ir_model_count msgid "Total number of records in this model" -msgstr "" +msgstr "تعداد کل رکوردها در این مدل" #. module: base #: model:ir.module.module,summary:base.module_point_of_sale msgid "Touchscreen Interface for Shops" -msgstr "" +msgstr "واسط صفحه نمایش لمسی برای فروشگاه‌ها" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tour @@ -18333,7 +18513,7 @@ msgstr "موقتی: درست" #. module: base #: model:ir.module.module,shortdesc:base.module_transifex msgid "Transifex integration" -msgstr "" +msgstr "ادغام ترنسیفکس" #. module: base #: model:ir.model.fields,field_description:base.field_res_groups_trans_implied_ids @@ -18769,7 +18949,7 @@ msgstr "به روز رسانی کلمات" #. module: base #: selection:ir.actions.server,state:0 msgid "Update the Record" -msgstr "" +msgstr "به روز کردن رکورد" #. module: base #: model:ir.ui.view,arch_db:base.view_company_report_form @@ -18807,7 +18987,7 @@ msgstr "اروگوئه - گزارش‌های حساب" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy msgid "Uruguay - Chart of Accounts" -msgstr "" +msgstr "اروکوئه - نمودار حسابها" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_usage @@ -18841,7 +19021,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:209 code:addons/base/ir/ir_fields.py:241 #, python-format msgid "Use the format '%s'" -msgstr "" +msgstr "استفاده از قالب '%s'" #. module: base #: model:ir.model.fields,help:base.field_res_country_vat_label @@ -18911,7 +19091,7 @@ msgstr "ورود کاربر" #. module: base #: model:ir.model.fields,field_description:base.field_res_users_log_ids msgid "User log entries" -msgstr "" +msgstr "ورودی‌های ورود کاربر" #. module: base #: model:ir.actions.act_window,name:base.ir_default_menu_action @@ -19335,7 +19515,7 @@ msgstr "ویرایشگر وب" #. module: base #: model:ir.module.module,shortdesc:base.module_web_enterprise msgid "Web Enterprise" -msgstr "" +msgstr "وب سازمانی" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt @@ -19380,7 +19560,7 @@ msgstr "سازنده وبسایت" #. module: base #: model:ir.module.module,shortdesc:base.module_website_enterprise msgid "Website Enterprise" -msgstr "" +msgstr "وبسایت سازمانی" #. module: base #: model:ir.module.module,shortdesc:base.module_website_form_project @@ -19445,7 +19625,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_partner msgid "Website Partner" -msgstr "" +msgstr "وبسایت همکار" #. module: base #: model:ir.module.module,shortdesc:base.module_website_rating @@ -19455,7 +19635,7 @@ msgstr "نمره دهی وبسایت" #. module: base #: model:ir.module.module,shortdesc:base.module_website_rating_project msgid "Website Rating Project" -msgstr "" +msgstr "پروژه رتبه دهی وبسایت" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_management @@ -19465,7 +19645,7 @@ msgstr "فروش وبسایت - مدیریت فروش" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_coupon msgid "Website Sale Coupon" -msgstr "" +msgstr "کوپن فروش وبسایت" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_digital @@ -19517,7 +19697,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.sequence_view msgid "Week of the Year: %(woy)s" -msgstr "" +msgstr "هفته در سال: %(woy)s" #. module: base #: selection:ir.cron,interval_type:0 @@ -19597,7 +19777,7 @@ msgstr "تَردست" #. module: base #: model:ir.ui.view,arch_db:base.config_wizard_step_view_search msgid "Wizards to be Launched" -msgstr "" +msgstr "ویزاردهایی که قرار است اجرا شوند" #. module: base #: code:addons/base/ir/ir_actions_report.py:394 @@ -19616,7 +19796,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_mrp_workorder msgid "Work Orders, Planing, Stock Reports." -msgstr "" +msgstr "سفارشات کار، برنامه ریزی، گزارشهای سهام." #. module: base #: model:ir.module.module,shortdesc:base.module_payment_sips @@ -19708,7 +19888,7 @@ msgstr "" #: code:addons/base/ir/ir_ui_view.py:343 #, python-format msgid "You cannot create recursive inherited views." -msgstr "" +msgstr "شما نمی‌توانید نماهای ارث برده بازگشتی ایجاد کنید." #. module: base #: code:addons/base/res/res_users.py:336 @@ -19770,6 +19950,8 @@ msgid "" "You will be able to define additional access rights by editing the newly " "created user under the Settings / Users menu." msgstr "" +"شما قادر خواهید بود حق دسترسی‌های اضافی با ویرایش کاربران جدیدا ایجاد شده در" +" منوی تنظیمات/کاربران تعریف کنید." #. module: base #: model:ir.module.module,description:base.module_website_crm diff --git a/odoo/addons/base/i18n/fi.po b/odoo/addons/base/i18n/fi.po index 80a8ca22fdb..83c3d9b9302 100644 --- a/odoo/addons/base/i18n/fi.po +++ b/odoo/addons/base/i18n/fi.po @@ -20,13 +20,14 @@ # Iipponen , 2017 # Melina Mantyla , 2017 # artol , 2017 +# Heikki Katajisto , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 14:33+0000\n" "PO-Revision-Date: 2018-02-19 14:33+0000\n" -"Last-Translator: artol , 2017\n" +"Last-Translator: Heikki Katajisto , 2018\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -9451,7 +9452,7 @@ msgstr "Päiväntasaajan Guinea" #. module: base #: model:ir.module.module,shortdesc:base.module_maintenance msgid "Equipments" -msgstr "" +msgstr "Laitteet" #. module: base #: model:ir.module.module,summary:base.module_hr_maintenance diff --git a/odoo/addons/base/i18n/fr.po b/odoo/addons/base/i18n/fr.po index d3bd1dd57d6..aabe6af4e3c 100644 --- a/odoo/addons/base/i18n/fr.po +++ b/odoo/addons/base/i18n/fr.po @@ -36,6 +36,7 @@ # Guewen Baconnier , 2017 # Xavier Brochard , 2017 # Jérémy Donas , 2017 +# Léonie Bouchat , 2017 # Adriana Ierfino , 2017 # Melanie Bernard , 2017 # Daniel & Delphine , 2017 @@ -2827,7 +2828,7 @@ msgstr "" "\n" "Ce module vous permets d'utiliser à distance des périphériques connectés à ce serveur.\n" "\n" -"Ce module contient uniquement la structure d'activation. Le pilotes de périphériques sont disponible dans d'autre modules qui doivent être installés séparément. \n" +"Ce module contient uniquement la structure d'activation. Les pilotes de périphériques sont disponibles dans d'autres modules qui doivent être installés séparément. \n" #. module: base #: model:ir.module.module,description:base.module_helpdesk @@ -5474,11 +5475,11 @@ msgstr "" "1) Pour un client d'une autre province et une livraison à son domicile.\n" "Définir la position fiscale du client selon celle de sa province.\n" "\n" -"2) Pour un client d'une autre province. Lorsque celui-ci envoie un camion à votre domicile pour prendre ses produits. Ne pas utiliser la position fiscale du clien.\n" +"2) Pour un client d'une autre province. Lorsque celui-ci envoie un camion à votre domicile pour prendre ses produits. Ne pas utiliser la position fiscale du client.\n" "\n" "3) Un fournisseur international ne facture pas les taxes. Les taxes sont facturés à la douane par le courtier en douane. Pour ce vendeur, définir la position budgétaire à 'International'.\n" "\n" -"4) Une vendeur international charge sa vente aux taxes de votre province. Ces taxes sont enregistrées avec votre position." +"4) Un vendeur international charge sa vente aux taxes de votre province. Ces taxes sont enregistrées avec votre position." #. module: base #: model:ir.module.module,description:base.module_l10n_pl @@ -10042,7 +10043,7 @@ msgstr "Droit de création" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_search msgid "Create Access Right" -msgstr "Créer un droit d'accès" +msgstr "Droit d'accès pour la création" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form diff --git a/odoo/addons/base/i18n/it.po b/odoo/addons/base/i18n/it.po index 0a17e31f504..2b03a13e323 100644 --- a/odoo/addons/base/i18n/it.po +++ b/odoo/addons/base/i18n/it.po @@ -446,7 +446,7 @@ msgid "" msgstr "" "\n" " - Consenti la creazione di un progetto per il team dell'Helpdesk\n" -" - Segui il timesheet di un task dal ticket\n" +" - Segui il timesheet di un'attività dal ticket\n" " " #. module: base @@ -860,7 +860,7 @@ msgstr "" "\n" " Qualsiasi fattura convalidata per un cliente con un mandato sarà\n" " automaticamente impostata nello stato \"pagata\" e un pagamento verrà generato. Un'opzione\n" -" nel dashboard ti consentirà quindi di visualizzare tutti i pagamenti generati \n" +" nella dashboard ti consentirà quindi di visualizzare tutti i pagamenti generati \n" " mediante un addebito diretto SEPA e di generare un file XML di raccolta, ragruppandoli\n" " come meglio credi.\n" "\n" @@ -1016,7 +1016,7 @@ msgid "" " " msgstr "" "\n" -" View Gantt per il Dashboard delle Ferie\n" +" View Gantt per la Dashboard delle Ferie\n" " " #. module: base @@ -1976,7 +1976,7 @@ msgid "" " " msgstr "" "\n" -"Bolivian accounting chart and tax localization.\n" +"Piano dei conti boliviano e localizzazione fiscale.\n" "\n" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" "\n" @@ -2005,11 +2005,11 @@ msgid "" " " msgstr "" "\n" -"Modulo intermediario per integrare le ferie nel timesheet\n" +"Modulo intermedio per integrare le ferie nel timesheet\n" "================================================\n" "\n" "Questo modulo consente di registrare automaticamente timesheet quando un dipendente\n" -"è in ferie. È possibile configurare progetti e task in tutta l'azienda.\n" +"è in ferie. È possibile configurare progetti e attività in tutta l'azienda.\n" " " #. module: base @@ -2222,6 +2222,16 @@ msgid "" "sent mails with personal token for the invitation of the survey.\n" " " msgstr "" +"\n" +"Crea bellissimi sondaggi web e visualizza le risposte\n" +"==================================================\n" +"\n" +"Dipende dalle risposte o dall'analisi di alcune domande da parte di diversi utenti. Un\n" +"sondaggio può avere più pagine. Ogni pagina può contenere più domande e\n" +"ogni domanda può contenere più risposte. Diversi utenti possono dare diverse\n" +"risposte alle domande in base allo scopo dell'indagine. Ai partner vengono\n" +"anche inviate e-mail personali che li invitano a completare il sondaggio.\n" +" " #. module: base #: model:ir.module.module,description:base.module_link_tracker @@ -2232,6 +2242,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Crea URL brevi e tracciabili.\n" +"=====================================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_event_sale @@ -2249,6 +2264,17 @@ msgid "" "when you confirm your sales order it will automatically create a registration for\n" "this event.\n" msgstr "" +"\n" +"Creazione di iscrizioni con gli ordini di vendita.\n" +"========================================\n" +"\n" +"Questo modulo ti consente di automatizzare e di collegare il processo di creazione di iscrizioni al\n" +"tuo processo di vendita e quindi di attivare la funzionalità di fatturazione delle iscrizioni.\n" +"\n" +"Definisce un nuovo tipo di prodotti di tipo servizio che ti consente di \n" +"scegliere una categoria di evento associata. Quando creerai un ordine di vendita per\n" +"questo prodotto, avrai la possibilità di scegliere un evento di questa categoria e\n" +"quando l'ordine di vendita sarà confermato, l'iscrizione a questo evento sarà automaticamente creata.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hr @@ -2281,6 +2307,33 @@ msgid "" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" msgstr "" +"\n" +"Localizzazione croata.\n" +"======================\n" +"\n" +"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" +" https://www.slobodni-programi.hr\n" +"\n" +"Contributions:\n" +" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" +" Ivan Vađić, Slobodni programi: tipovi konta\n" +"\n" +"Description:\n" +"\n" +"Croatian Chart of Accounts (RRIF ver.2012)\n" +"\n" +"RRIF-ov računski plan za poduzetnike za 2012.\n" +"Vrste konta\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" +"Porezne grupe prema poreznoj prijavi\n" +"Porezi PDV obrasca\n" +"Ostali porezi\n" +"Osnovne fiskalne pozicije\n" +"\n" +"Izvori podataka:\n" +" https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" +" https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_delivery @@ -2289,6 +2342,9 @@ msgid "" "Delivery Costs\n" "==============\n" msgstr "" +"\n" +"Costi di Consegna\n" +"==============\n" #. module: base #: model:ir.module.module,description:base.module_mass_mailing_themes @@ -2297,6 +2353,9 @@ msgid "" "Design gorgeous mails\n" " " msgstr "" +"\n" +"Crea splendide e-mail\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -2309,6 +2368,12 @@ msgid "" "German accounting chart and localization.\n" " " msgstr "" +"\n" +"Questo modulo contiene un sistema di contabilità tedesca fondata sullo SKR03.\n" +"==============================================================================\n" +"\n" +"Piano dei conti tedesco e localizzazione.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_de_skr04 @@ -2320,6 +2385,12 @@ msgid "" "German accounting chart and localization.\n" " " msgstr "" +"\n" +"Questo modulo contiene un sistema di contabilità tedesca basata sullo SKR04.\n" +"==============================================================================\n" +"\n" +"Piano dei conti tedesco e localizzazione.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_twitter @@ -2340,6 +2411,8 @@ msgid "" "\n" "Display orders to invoice in website dashboard.\n" msgstr "" +"\n" +"Visualizza gli ordini da fatturare nella dashboard del Sito Web.\n" #. module: base #: model:ir.module.module,description:base.module_website_forum_doc @@ -2348,6 +2421,9 @@ msgid "" "Documentation based on question and pertinent answers of Forum\n" " " msgstr "" +"\n" +"Documentazione basata su domande e risposte pertinenti del Forum\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_mx_edi @@ -2360,6 +2436,13 @@ msgid "" "This module allows the creation of the EDI documents and the communication with the Mexican certification providers (PACs) to sign/cancel them.\n" " " msgstr "" +"\n" +"Localizzazione del documento EDI per il Messico\n" +"========================\n" +"Consente all'utente di generare il documento EDI per la fatturazione in Messico.\n" +"\n" +"Questo modulo consente la creazione di documenti EDI e la comunicazione con i prestatori di servizi di certificazione messicani (PAC) per firmarli/annullarli.\n" +" " #. module: base #: model:ir.module.module,description:base.module_hw_escpos @@ -2373,6 +2456,13 @@ msgid "" "that would need such functionality.\n" "\n" msgstr "" +"\n" +"Driver Hardware ESC/POS\n" +"=======================\n" +"\n" +"Questo modulo consente a Odoo di stampare con stampanti compatibili ESC/POS e\n" +"di aprire i cassetti del registratore di cassa controllati da ESC/POS nel modulo Punto di vendita e gli altri moduli\n" +"che necessitano tale funzionalità.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_eu_service @@ -2426,6 +2516,54 @@ msgid "" "\n" " " msgstr "" +"\n" +"EU Mini One Stop Shop (MOSS), IVA sulle telecomunicazioni, la radiodiffusione e i servizi elettronici. \n" +"=============================================================================================\n" +"\n" +"Dal 1° gennaio 2015, le telecomunicazioni, la radiodiffusione\n" +"ed i servizi elettronici venduti nell'Unione Europea\n" +"sono tassabili nel paese del cliente.\n" +"Per semplificare l'applicazione di questa direttiva UE,\n" +"il sistema di registrazione del Mini One Stop Shop (MOSS)\n" +"consente alle imprese di effettuare una dichiarazione fiscale unica.\n" +"\n" +"L'oggetto stesso di questo modulo facilita la creazione delle posizioni fiscali\n" +"e delle tasse per applicare e registrare automaticamente\n" +"le tasse richieste dall'UE.\n" +"\n" +"Questo modulo installa una procedura guidata per aiutare a impostare le posizioni fiscali\n" +"e le tasse per la vendita di servizi elettronici all'interno dell'UE.\n" +"\n" +"La procedura guidata ti consente di selezionare:\n" +" - i paesi dell'UE nei quali questi servizi sono\n" +" venduti\n" +" - l'IVA sui servizi corrispondente\n" +" al paese di destinazione\n" +" - facoltativo: un modello di posizione fiscale per\n" +" stabilire la corrispondenza contabile. La posizione fiscale dovrebbe essere\n" +" un B2C intra-UE esistente (per impostazione predefinita,\n" +" non vi è corrispondenza contabile).\n" +" - facoltativo: un conto per incassare le \n" +" tasse (per impostazione predefinita, il tasso del conto è quello\n" +" dell'IVA nazionale sui servizi)\n" +"\n" +"Crea le posizioni fiscali e le tasse corrispondenti\n" +"automaticamente applicabili alle vendite ai clienti dell'UE\n" +"nei rispettivi paesi.\n" +"La procedura guidata può essere eseguita di nuovo per aggiungere altri paesi.\n" +"\n" +"La procedura guidata crea una Tabella delle Imposte separata per la raccolta\n" +"degli importi IVA della dichiarazione MOSS. L'estrazione dei dati MOSS\n" +"dovrebbe così essere semplice.\n" +"Cerca la Tabella delle Imposte chiamata \"Tabella IVA MOSS UE\" nel menu\n" +"Relazione Fiscale (Relazione Generica di Contabilità).\n" +"\n" +"Fonti\n" +"++++++++++\n" +"- Directtiva 2008/8/CE\n" +"- Regolamento di esecuzione (UE) N. 1042/2013\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_utm @@ -2546,6 +2684,12 @@ msgid "" "Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" "\n" msgstr "" +"\n" +"Piano dei Conti Generale.\n" +"==========================\n" +"\n" +"Fornisce i Modelli per il piano dei Conti e le Tasse per l'Uruguay.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_intrastat @@ -2555,6 +2699,10 @@ msgid "" "Based on invoices.\n" " " msgstr "" +"\n" +"Genera un report Intrastat XML per la dichiarazione\n" +"basato sulle fatture.\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account @@ -2595,6 +2743,15 @@ msgid "" "are found in other modules that must be installed separately. \n" "\n" msgstr "" +"\n" +"Hardware Poxy\n" +"=============\n" +"\n" +"Questo modulo consente di usare in remoto le periferiche collegate a questo server.\n" +"\n" +"Questo modulo contiene solo la struttura di attivazione. I driver\n" +"sono disponibili in altri moduli che devono essere installati separatamente. \n" +"\n" #. module: base #: model:ir.module.module,description:base.module_helpdesk @@ -2618,6 +2775,24 @@ msgid "" "\n" " " msgstr "" +"\n" +"Helpdesk - App Gestione Ticket\n" +"================================\n" +"\n" +"Funzionalità:\n" +"\n" +" - Gestisci i ticket in diverse fasi per risolverli.\n" +" - Aggiungi priorità, tipi, descrizioni e tag per definire i tuoi ticket.\n" +" - Usa il chatter per comunicare ulteriori informazioni e contattare i tuoi colleghi per i ticket.\n" +" - Usa una dashboard adatto ed una view Kanban facile da usare per gestire i tuoi ticket.\n" +" - Effettua un'analisi approfondita dei ticket con la view pivot nel menu report.\n" +" - Crea un team e definisci i suoi membri, usa un metodo di assegnazione automatica, se lo desideri.\n" +" - Usa un alias di posta elettronica per creare nuovi ticket e comunicare con i tuoi clienti.\n" +" - Aggiungi automaticamente termini di contratto di livello di servizio ai tuoi ticket.\n" +" - Scopri la reazione dei tuoi clienti usando classificazioni.\n" +" - Installa facilmente funzioni aggiuntive usando la view modulo del tuo team.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_base_import_module @@ -2629,6 +2804,12 @@ msgid "" "This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" msgstr "" +"\n" +"Importa un modulo di dati personalizzate\n" +"===========================\n" +"\n" +"Questo modulo consente agli utenti autorizzati di importare un modulo di dati personalizzate (file .xml e assets statici)\n" +"con uno scopo di personalizzazione.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn_standard @@ -2648,6 +2829,20 @@ msgid "" "\n" " " msgstr "" +"\n" +"I seguenti dati sono stati inclusi nei Principi Contabili per le Imprese Commerciali\n" +"包含企业会计准则以下数据\n" +"\n" +"* Piano dei Conti\n" +"* 科目表模板\n" +"\n" +"* Modelli di conto\n" +"* 科目模板\n" +"\n" +"* Modelli di tassa\n" +"* 税金模板\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_in @@ -2665,6 +2860,18 @@ msgid "" "Sheet, now only Vertical format has been permitted Which is Supported By Odoo.\n" " " msgstr "" +"\n" +"Contabilità Indiana: Piano dei Conti.\n" +"====================================\n" +"\n" +"Piano dei conti indiano e localizzazione.\n" +"\n" +"Odoo consente di gestire la contabilità indiana fornendo Due Formati Di Piano dei Conti, ossia il Piano dei Conti Indiano Standard ed il Piano dei Conti - Allegato VI.\n" +"\n" +"Nota: l'Allegato VI è stato rivisto dall'MCA ed è applicabile a tutti i Bilanci effettuati dopo\n" +"il 31 marzo 2011. Il Formato ha eliminato due precedenti opzioni di formato di Bilancio,\n" +"ora il formato verticale è l'unico autorizzato ed è supportato da Odoo.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_in_schedule6 @@ -2682,6 +2889,18 @@ msgid "" "Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " msgstr "" +"\n" +"Contabilità Indiana: Piano dei Conti.\n" +"====================================\n" +"\n" +"Piano dei conti indiano e localizzazione.\n" +"\n" +"Piano dei Conti - Allegato VI per la contabilità indiana\n" +"\n" +"Nota: l'Allegato VI è stato rivisto dall'MCA ed è applicabile a tutti i Bilanci effettuati dopo\n" +"il 31 marzo 2011. Il Formato ha eliminato due precedenti opzioni di formato di Bilancio,\n" +"ora il formato verticale è l'unico autorizzato ed è supportato da OpenERP.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll @@ -2725,6 +2944,12 @@ msgid "" "This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,\n" "You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" msgstr "" +"\n" +"Integrazione di documenti google ai record Odoo\n" +"============================================\n" +"\n" +"Questo modulo ti consente di integrare velocemente e facilmente documenti Google in qualsiasi record Odoo usando \"OAuth 2.0 for Installed Applications\".\n" +"Puoi configurare il tuo Codice di Autorizzazione Google da Impostazioni > Configurazione > Impostazioni Generali facendo clic su \"Genera Codice di Autorizzazione Google\".\n" #. module: base #: model:ir.module.module,description:base.module_account_invoicing @@ -2737,6 +2962,13 @@ msgid "" "You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" " " msgstr "" +"\n" +"Fatturazione & Pagamenti\n" +"====================\n" +"Il sistema di fatturazione specifico e facile da usare di Odoo ti consente di tenere traccia della tua contabilità, anche se non sei un revisore dei conti. Fornisce un modo semplice di seguire i tuoi fornitori e clienti.\n" +"\n" +"Questa contabilità semplificata può essere usata nel caso in cui lavori con un revisore dei conti (esterno) per gestire i tuoi libri contabili e vuoi tenere traccia dei pagamenti. Questo modulo offre anche un metodo semplice per registrare i pagamenti senza dover codificare un estratto di conto completo.\n" +" " #. module: base #: model:ir.module.module,description:base.module_stock_landed_costs @@ -2761,6 +2993,15 @@ msgid "" " - Assign lead to salesteams: define your own filters and sort automatically your leads by saleteam.\n" " - Assign lead to salesmen: define filter by saleman and dispatch automatically your leads to the right saleman.\n" msgstr "" +"\n" +"Valutazione dei Lead\n" +"============\n" +"\n" +"Questo modulo ti consente di...\n" +" - Tenere traccia delle consultazioni di specifiche pagine sul tuo sito Web.\n" +" - Assegnare un punteggio ai lead: ordina automaticamente i tuoi lead e esamina i più importanti in primo luogo.\n" +" - Assegnare dei lead ai team di vendita: definisci i propri filtri e ordina automaticamente i tuoi lead per team di vendita.\n" +" - Assegnare dei lead ai venditori: definisci filtri per venditore e invii automaticamente i lead ai venditori appropriati.\n" #. module: base #: model:ir.module.module,description:base.module_crm_project @@ -2772,6 +3013,12 @@ msgid "" "Link module to map leads to tasks\n" " " msgstr "" +"\n" +"Dai Lead alle attività\n" +"=============\n" +"\n" +"Modulo di collegamento per far corrispondere i lead con le attività\n" +" " #. module: base #: model:ir.module.module,description:base.module_board @@ -2843,6 +3090,27 @@ msgid "" " - Exception (Received and invoiced quantities differ)\n" " " msgstr "" +"\n" +"Gestisci la triplice corrispondenza delle fatture dei fornitori\n" +"=====================================\n" +"\n" +"Nel settore manifatturiero, le persone ricevono spesso le fatture dei fornitori prima\n" +"di ricevere i beni che hanno acquistato, ma non vogliono pagare queste fatture fino a quando i beni\n" +"sono stati consegnati.\n" +"\n" +"Per risolvere questa situazione, si deve creare la fattura del fornitore quando se la riceve\n" +"(in base alle quantità ordinate) e si deve pagare la fattura solo quando le quantità \n" +"ricevute (sulle righe degli ordini fornitori) corrispondono alla fattura del fornitore registrata.\n" +"\n" +"Questo modulo introduce un meccanismo di \"Consegna da pagare\"che indica se\n" +"ogni fattura del fornitore può o non può essere pagata.\n" +"\n" +"Ogni fattura del fornitore ha uno di questi tre stati:\n" +"\n" +" - Sì (La fattura può essere pagata)\n" +" - No (La fattura non può essere pagata. Non è stato ancora consegnato nulla)\n" +" - Eccezione (Le quantità ricevute sono diverse dalle quantità fatturate)\n" +" " #. module: base #: model:ir.module.module,description:base.module_stock_dropshipping @@ -2861,6 +3129,18 @@ msgid "" "internal transfer document is needed.\n" "\n" msgstr "" +"\n" +"Gestisci gli ordini di drop shipping\n" +"===========================\n" +"\n" +"Questo modulo aggiunge un tipo di drop shipping preconfigurato\n" +"nonché un percorso di approvvigionamento che consente di configurare il Drop\n" +"Shipping dei prodotti e degli ordini.\n" +"\n" +"Con un drop shipping, i beni sono trasferiti direttamente \n" +"dal fornitore al cliente senza\n" +"passare nel magazzino del dettagliante. In questo caso, non\n" +"è necessario alcun documento di trasferimento interno.\n" #. module: base #: model:ir.module.module,description:base.module_hr_expense @@ -2883,6 +3163,22 @@ msgid "" "This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" " " msgstr "" +"\n" +"Gestire le spese dei dipendenti\n" +"============================\n" +"\n" +"Questa applicazione ti consente di gestire le spese giornaliere dei tuoi dipendenti. Consente l'accesso ai resoconti di spesa dei dipendenti e ti dà il diritto di completarli e convalidarli o rifiutarli. Dopo la convalida, crea una fattura per il dipendente.\n" +"Il dipendente può registrare le proprie spese, che il flusso di convalida inserisce automaticamente nella contabilità dopo la convalida da parte dei manager.\n" +"\n" +"\n" +"L'intero flusso è implementato come segue:\n" +"---------------------------------\n" +"* Bozza delle spese\n" +"* Presentata dal dipendente al suo superiore\n" +"* Approvata dal suo manager\n" +"* Convalida dal contabile e creazione di scritture contabili\n" +"\n" +"Questo modulo usa anche la contabilità analitica ed è compatibile con la fatturazione del modulo Timesheet in modo da poter rifatturare automaticamente le spese dei clienti se si lavora per progetto. " #. module: base #: model:ir.module.module,description:base.module_hr_holidays @@ -2903,6 +3199,21 @@ msgid "" "\n" "A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a leave request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" +"\n" +"Gestione di permessi e assegnazioni\n" +"=====================================\n" +"\n" +"Questa applicazione controlla la programmazione delle ferie dell'azienda. Consente ai dipendenti di richiedere ferie. Poi, i manager possono valutare le richieste ed approvarle o rifiutarle. In questo modo è possibile controllare la pianificazione delle ferie per l'intera azienda o un singolo dipartimento.\n" +"\n" +"E' possibile configurare diversi tipi di permessi (malattia, ferie, permessi retribuiti...) ed assegnare rapidamente i permessi ad un dipendente o ad un dipartimento tramite l'utilizzo di assegnazioni. Un dipendente potrà anche fare una richiesta per più giorni richiedendo una nuova assegnazione. Questo aumenterà il totale di giorni disponibili per quel tipo di permesso (qualora la richiesta venisse accolta).\n" +"\n" +"Vi sono diversi report che consentono di tenere traccia dei permessi: \n" +"\n" +"* Riepilogo Permessi\n" +"* Permessi per Dipartimento\n" +"* Analisi Permessi\n" +"\n" +"E' inoltre possibile (impostando una riunione come tipo di permesso) la sincronizzazione con una agenda interna (Riunioni del modulo CRM) per creare automaticamente una riunione quando una richiesta di ferie viene accettata.\n" #. module: base #: model:ir.module.module,description:base.module_sale_management @@ -2941,6 +3252,39 @@ msgid "" "* Monthly Turnover (Graph)\n" " " msgstr "" +"\n" +"Gestione Preventivi di vendita ed ordini\n" +"====================================\n" +"\n" +"Questa applicazione ti permette di gestire gli obiettivi di vendita in modo effettivo ed efficiente tenendo traccia di tutti gli ordini di vendita e della cronologia.\n" +"\n" +"Gestisce il completo workflow vendite:\n" +"\n" +"* **Preventivi**->**Ordini di vendita**->**Fattura**\n" +"\n" +"Preferenze (solo con il modulo Gestione magazzino installato)\n" +"..............................................................\n" +"\n" +"Nel caso sia stata installata anche la gestione magazzino, è possibile gestire le seguenti preferenze:\n" +"\n" +"* Spedizioni: scelta tra la spedizione unica o parziale\n" +"* Fatturazione: scegliere come saranno pagate le fatture\n" +"* Incoterms: Termini commerciali internazionali\n" +"\n" +"è possibile scegliere metodi di fatturazione flessibili:\n" +"\n" +"* *Su richiesta*: Le fatture sono create manualmente dall'ordine di vendita quando necessario\n" +"* *Sull'ordine di spedizione*: Le fatture sono generate dal Picking (spedizione)\n" +"* *Prima della spedizione*: Sara' creata una bozza di fattura e dovrà essere pagata prima della spedizione\n" +"\n" +"Con questo modulo è possibile personalizzare l'ordine di vendita e il report delle fatture con \n" +"categorie, sottototali o interruzioni di pagina.\n" +"\n" +"La Dashboard del manager di vendita includerà\n" +"..............................................................\n" +"* Miei preventivi\n" +"* Turnover mensile (grafico)\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_stock @@ -2991,6 +3335,12 @@ msgid "" "Bridge module adding UX requirements to ease mass mailing of event attendees.\n" " " msgstr "" +"\n" +"Manda una e-mail di massa ai partecipanti ad un evento\n" +"=========================\n" +"\n" +"Modulo intermedio che aggiunge i requisiti UX per inviare facilmente e-mail di massa ai partecipanti ad un evento.\n" +" " #. module: base #: model:ir.module.module,description:base.module_mass_mailing_event_track @@ -3002,6 +3352,12 @@ msgid "" "Bridge module adding UX requirements to ease mass mailing of event track speakers.\n" " " msgstr "" +"\n" +"Manda una e-mail di massa agli oratori\n" +"==============================\n" +"\n" +"Modulo intermedio che aggiunge i requisiti UX per inviare facilmente e-mail di massa agli oratori di un evento.\n" +" " #. module: base #: model:ir.module.module,description:base.module_mrp_mps @@ -3021,6 +3377,20 @@ msgid "" "safety stock, min/max to supply and to manually override the amount you will\n" "procure.\n" msgstr "" +"\n" +"Piano Direttore di Produzione\n" +"==========================\n" +"\n" +"A volte è necessario creare ordini di acquisto per i componenti degli\n" +"ordini di produzione che verranno creati solo più tardi o degli ordini di produzione\n" +"per i quali gli ordini di vendita saranno disponibili solo più tardi. La soluzione è quella di prevedere\n" +"le vendite e sulla base delle previsioni, comincerai a creare alcuni\n" +"ordini di produzione o di acquisto.\n" +"\n" +"È necessario scegliere i prodotti da aggiungere al report nonché\n" +"il periodo del report: giorno, settimana, mese,... È inoltre possibile definire\n" +"lo stock di sicurezza, la quantità minima/massima da offrire e sostituire manualmente \n" +"la quantità che fornirai.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_mx @@ -3045,6 +3415,24 @@ msgid "" ".. _SAT: http://www.sat.gob.mx/\n" " " msgstr "" +"\n" +"Configurazione minima della contabilità per il Messico.\n" +"============================================\n" +"\n" +"Proposta di piano dei conti minimo per poter usare \n" +"la funzionalità di contabilità OoB di Odoo. \n" +"\n" +"Non si tratta di una localizzazione completa per il Messico, bensì dei dati minimi necessari per iniziare la localizzazione messicana da 0.\n" +"\n" +"Questo modulo ed il suo contenuto sono aggiornati frequentemente dal team openerp messicano.\n" +"\n" +"Questo modulo contiene:\n" +"\n" +" - Un piano minimo dei conti testato in ambienti di produzione.\n" +" - Un piano minimo delle tasse conformemente ai requisiti SAT.\n" +"\n" +".. _SAT: http://www.sat.gob.mx/\n" +" " #. module: base #: model:ir.module.module,description:base.module_analytic @@ -3058,6 +3446,14 @@ msgid "" "that have no counterpart in the general financial accounts.\n" " " msgstr "" +"\n" +"Modulo per definire gli oggetti di contabilità analitica.\n" +"===============================================\n" +"\n" +"In Odoo, i conti analitici sono collegati ai conti generali ma sono trattati\n" +"in modo totalmente indipendente. Puoi inserire differente varietà di operazioni \n" +"analitiche che non hanno la contropartita nei conti generali finanziari.\n" +" " #. module: base #: model:ir.module.module,description:base.module_resource @@ -3071,6 +3467,14 @@ msgid "" "associated to every resource. It also manages the leaves of every resource.\n" " " msgstr "" +"\n" +"Modulo di gestione delle risorse\n" +"===============================\n" +"\n" +"Una risorsa rappresenta qualcosa che può essere pianificato (uno sviluppatore su un task\n" +"o un centro di lavoro su ordini di produzione). Questo modulo gestisce un calendario delle risorse\n" +"associato ad ogni risorsa. Gestisce anche i timesheet di ogni risorsa.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_mail @@ -3079,6 +3483,9 @@ msgid "" "Module holding mail improvements for website.\n" "It is responsible of comments moderation for published documents (forum, slides, blog, ...)\n" msgstr "" +"\n" +"Modulo che contiene miglioramenti di posta elettronica per il sito Web.\n" +"Consente la moderazione dei commenti per i documenti pubblicati (forum, diapositive, blog,...)\n" #. module: base #: model:ir.module.module,description:base.module_account_reports_followup @@ -3099,6 +3506,21 @@ msgid "" "of recall defined. You can define different policies for different companies. \n" "\n" msgstr "" +"\n" +"Modulo che automatizza le lettere di sollecito per le fatture non pagate, con diversi livelli di sollecito. \n" +"=========================================================================\n" +"\n" +"Puoi definire diversi livelli di sollecito nel menu:\n" +"---------------------------------------------------------------\n" +" Configurazione / Sollecito di pagamento / Livelli di Sollecito di pagamento\n" +" \n" +"Una volta definiti, è possibile stampare automaticamente i solleciti ogni giorno semplicemente facendo clic sul menu:\n" +"------------------------------------------------------------------------------------------------------\n" +" Sollecito di pagamento / Mandare e-mail e lettere\n" +"\n" +"Un PDF sarà generato / e-mail saranno inviate / azioni manuali saranno definite secondo i diversi\n" +"livelli di sollecito definiti. Puoi definire politiche diverse per diverse aziende. \n" +"\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_camt @@ -3110,6 +3532,12 @@ msgid "" "Improve the import of bank statement feature to support the SEPA recommanded Cash Management format (CAMT.053).\n" " " msgstr "" +"\n" +"Modulo di importazione degli estratti conto SEPA.\n" +"======================================\n" +"\n" +"Migliorare la funzionalità di imprtazioe degli estratti conto per supportare il formato SEPA raccomandato (CAMT.053).\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda @@ -3177,6 +3605,17 @@ msgid "" "Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" +"\n" +"Modulo di importazione di estratti conto CSV\n" +"======================================\n" +"\n" +"Questo modulo consente di importare i file CSV in Odoo: vengono analizzati e memorizzati in formato leggibile in\n" +"Contabilità \\ Banca e Cash \\ Estratti conto.\n" +"\n" +"Nota Importante\n" +"---------------------------------------------\n" +"Vista la restrizione del formato CSV, non possiamo garantire che una transazione non venga importata più volte o che non venga gestita in più valute.\n" +"Quando possibile, si dovrebbe usare un formato di file più adatto, come il formato OFX.\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_ofx @@ -3192,6 +3631,16 @@ msgid "" "creation of the Financial Accounting records).\n" " " msgstr "" +"\n" +"Modulo di importazione di estratti conto OFX\n" +"======================================\n" +"\n" +"Questo modulo consente di importare i file OFX in Odoo: vengono analizzati e memorizzati in formato leggibile in\n" +"Contabilità \\ Banca e Cash \\ Estratti Conto.\n" +"\n" +"Gli estratti conto possono essere generati con un sottoinsieme di informazioni OFX (solo le transazioni necessarie per la\n" +"creazione di documenti di contabilità finanziaria).\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_qif @@ -3208,6 +3657,17 @@ msgid "" "Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" +"\n" +"Modulo di importazione di estratti conto QIF\n" +"======================================\n" +"\n" +"Questo modulo consente di importare i file QIF in Odoo: vengono analizzati e memorizzati in formato leggibile in\n" +"Contabilità \\ Banca e Cash \\ Estratti conto.\n" +"\n" +"Nota Importante\n" +"---------------------------------------------\n" +"Vista la restrizione del formato QIF, non possiamo garantire che una transazione non venga importata più volte o che non venga gestita in più valute.\n" +"Quando possibile, si dovrebbe usare un formato di file più adatto, come il formato OFX.\n" #. module: base #: model:ir.module.module,description:base.module_voip_onsip @@ -3216,6 +3676,9 @@ msgid "" "Module with the required configuration to connect to OnSIP.\n" " " msgstr "" +"\n" +"Modulo con la configurazione richiesta per connettersi a OnSIP.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_nz @@ -3231,6 +3694,16 @@ msgid "" " - sets up New Zealand taxes.\n" " " msgstr "" +"\n" +"Modulo di Contabilità per la Nuova Zelanda\n" +"============================\n" +"\n" +"Localizzazione e piano dei conti della Nuova Zelanda.\n" +"\n" +"E:\n" +" - attiva alcune valute regionali.\n" +" - configura le tasse australiane.\n" +" " #. module: base #: model:ir.module.module,description:base.module_base_import @@ -3267,6 +3740,12 @@ msgid "" "\n" "In future this module will include some payroll rules for ME .\n" msgstr "" +"\n" +"Localizzazione di Odoo in arabo per la maggior parte dei paesi arabi e per l'Arabia Saudita.\n" +"\n" +"Contiene inizialmente il piano dei conti degli Stati Uniti tradotto in arabo.\n" +"\n" +"In futuro, questo modulo conterrà alcune regole di retribuzione per il Medio Oriente .\n" #. module: base #: model:ir.module.module,description:base.module_website_form_project @@ -3277,6 +3756,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Modulo di contatto Odoo\n" +"=================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_customer @@ -3285,6 +3769,9 @@ msgid "" "Odoo Customer References\n" "===========================\n" msgstr "" +"\n" +"Riferimenti Clienti Odoo\n" +"===========================\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_options @@ -3295,6 +3782,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"E-Commerce Odoo\n" +"==================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_sale_stock_options @@ -3304,6 +3796,10 @@ msgid "" "==================\n" "Adds stock limitations on products options.\n" msgstr "" +"\n" +"E-Commerce Odoo\n" +"==================\n" +"Aggiungi limiti di stock per i prodotti disponibili.\n" #. module: base #: model:ir.module.module,description:base.module_web_enterprise @@ -3315,6 +3811,12 @@ msgid "" "This module modifies the web addon to provide Enterprise design and responsiveness.\n" " " msgstr "" +"\n" +"Cliente Web Odoo Impresa.\n" +"===========================\n" +"\n" +"Modifica il modulo Web per garantire il design e la reattività dell'Impresa.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_form_editor @@ -3326,6 +3828,12 @@ msgid "" "Allows you to build web forms on the website using the website builder.\n" " " msgstr "" +"\n" +"Editore di moduli Odoo\n" +"====================\n" +"\n" +"Ti consente di creare moduli Web sul sito usando il costruttore di sito Web.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_mail_channel @@ -3336,6 +3844,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Gruppo E-mail Odoo : Archivi Mailing List\n" +"==========================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_editor @@ -3345,6 +3858,10 @@ msgid "" "==========================\n" "\n" msgstr "" +"\n" +"Widget dell'Editore Web di Odoo.\n" +"==========================\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_web @@ -3356,6 +3873,12 @@ msgid "" "This module provides the core of the Odoo Web Client.\n" " " msgstr "" +"\n" +"Modulo cuore del cliente Web Odoo\n" +"========================\n" +"\n" +"Questo modulo fornisce il cuore del cliente Web Odoo.\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_tour @@ -3365,6 +3888,10 @@ msgid "" "========================\n" "\n" msgstr "" +"\n" +"Visite guidate Odoo\n" +"========================\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_website_google_map @@ -3375,6 +3902,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Google Map per sito Web Odoo\n" +"==========================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_livechat @@ -3386,6 +3918,12 @@ msgid "" "It also will include the feedback tool for the livechat, and web pages to display your channel and its ratings on the website.\n" " " msgstr "" +"\n" +"LiveChat del sito Web Odoo\n" +"========================\n" +"Per i siti Web creati con il CMS di Odoo, questo modulo include un pulsante di chat sul tuo sito Web e consente ai tuoi visitatori di chattare con i tuoi collaboratori.\n" +"Includerà inoltre lo strumento di feedback per il livechat e pagine web per visualizzare il tuo canale e le sue valutazioni sul sito Web.\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_settings_dashboard @@ -3400,6 +3938,15 @@ msgid "" "\n" " " msgstr "" +"\n" +"Dashboard Odoo\n" +"==============\n" +"* Accesso rapido per installare delle app\n" +"* Aggiunta rapida di utenti\n" +"* Accesso a tutti i pianificatori in un solo luogo\n" +"* Accesso rapido all'`App Store` e al `Theme Store`\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_event_sale @@ -3410,6 +3957,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Biglietti per Eventi Online\n" +"======================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_gantt @@ -3419,6 +3971,10 @@ msgid "" "=============================\n" "\n" msgstr "" +"\n" +"View diagramma di Gantt di Odoo.\n" +"=============================\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_website_version @@ -3429,6 +3985,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Sito Web CMS Odoo\n" +"===================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_diagram @@ -3438,6 +3999,10 @@ msgid "" "=========================\n" "\n" msgstr "" +"\n" +"View Diagramma Web Odoo.\n" +"=========================\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_hr_org_chart @@ -3466,6 +4031,16 @@ msgid "" "* Manage your Events and Registrations\n" "* Use emails to automatically confirm and send acknowledgments for any event registration\n" msgstr "" +"\n" +"Organizzazione e gestione di Eventi.\n" +"======================================\n" +"\n" +"Il modulo Eventi consente di organizzare eventi e tutte le attività collegate: pianificazione, tracciamento delle registrazioni, presenze ecc...\n" +"\n" +"Caratteristiche principali\n" +"------------\n" +"* Gestione di Eventi e Registrazioni\n" +"* Utilizzo di email per confermare ed inviare automaticamente ringraziamenti per ciascuna registrazione ad un evento\n" #. module: base #: model:ir.module.module,description:base.module_website_hr @@ -3476,6 +4051,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"La nostra Pagina Team\n" +"=============\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_enterprise @@ -3498,6 +4078,15 @@ msgid "" "\n" " " msgstr "" +"\n" +"Piano dei conti panamense e localizzazione fiscale.\n" +"\n" +"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +"Con la Colaboración de\n" +"- AHMNET CORP http://www.ahmnet.com\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_base_geolocalize @@ -3507,6 +4096,10 @@ msgid "" "========================\n" " " msgstr "" +"\n" +"Geolocalizzazione dei Partner\n" +"========================\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_appraisal @@ -3528,6 +4121,22 @@ msgid "" "* Every Appraisal Form filled by employees, colleague, collaborator, can be viewed in a PDF form.\n" "* Meeting Requests are created manually according to employees appraisals.\n" msgstr "" +"\n" +"Valutazione Periodica dei Dipendenti\n" +"==============================\n" +"\n" +"Con questa applicazione puoi mantenere la motivazione effettuando valutazioni periodiche delle prestazioni dei tuoi dipendenti. Una valutazione regolare delle risorse umane può essere utile sia per i dipendenti che per l'azienda.\n" +"\n" +"A ciascun dipendente può essere assegnato un piano di valutazione. Questi piani definiscono la frequenza e il modo in cui gestisci la valutazione periodica del tuo personale.\n" +"\n" +"Caratteristiche Principali\n" +"------------\n" +"* Capacità di creare valutazione/i dei dipendenti.\n" +"* Una valutazione può essere creata da un manager o organizzata automaticamente secondo l'orario definito nel modulo del dipendente.\n" +"* La valutazione viene effettuata in base a un piano in cui possono essere create diverse indagini. Ogni indagine può essere completata da un livello particolare nella gerarchia dei dipendenti.\n" +"* Il manager, il collega, il collaboratore e il dipendente ricevono ciascuno una e-mail per effettuare una valutazione periodica.\n" +"* Tutti i Moduli di Valutazione compilati dai dipendenti, dai colleghi e dai collaboratori possono essere pubblicati in formato PDF.\n" +"* Le Richieste di Incontro vengono create manualmente in base alle valutazioni dei dipendenti.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_pe @@ -3541,6 +4150,14 @@ msgid "" "\n" " " msgstr "" +"\n" +"Piano dei conti peruviano e localizzazione fiscale. Secondo PCGE 2010.\n" +"========================================================================\n" +"\n" +"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" +"SUNAT 2011 (PCGE 2010).\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_phone_validation @@ -3555,6 +4172,15 @@ msgid "" "\n" "This module applies this feature to Leads and Contacts." msgstr "" +"\n" +"Validazione di Numeri di Telefono\n" +"========================\n" +"\n" +"Questo modulo aggiunge la funzionalità di convalida e di formattazione dei numeri di telefono\n" +"secondo un paese di destinazione. Supporta anche la formattazione nazionale ed\n" +"internazionale.\n" +"\n" +"Questo modulo applica questa funzione ai Leads ed ai Contatti." #. module: base #: model:ir.module.module,description:base.module_l10n_it @@ -3588,6 +4214,17 @@ msgid "" "regular Odoo interface anymore.\n" "\n" msgstr "" +"\n" +"Homepage PosBox\n" +"===============\n" +"\n" +"Questo modulo sostituisce l'interfaccia Web di Odoo per visualizzare una semplice\n" +"Homepage che spiega che cos'è una posbox, che mostra il stato e\n" +"dove si può trovare la documentazione.\n" +"\n" +"Se attivi questo modulo, non potrai più accedere\n" +"all'interfaccia standard di Odoo.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_hw_posbox_upgrade @@ -3601,6 +4238,14 @@ msgid "" "and should not be installed on regular Odoo servers.\n" "\n" msgstr "" +"\n" +"Gestore di aggiornamento del software PosBox\n" +"========================\n" +"\n" +"Questo modulo consente di aggiornare il software PosBox in remoto.\n" +"Questo modulo è stato concepito appositamente per la configurazione e l'ambiente PosBox\n" +"e non deve essere installato su server Odoo standard.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_mrp_plm @@ -3630,6 +4275,9 @@ msgid "" "Proposes advanced routing options not available in web or base to keep\n" "base modules simple.\n" msgstr "" +"\n" +"Propone opzioni di routing avanzate non disponibili sul web o nella base per\n" +"conservare moduli di base semplici.\n" #. module: base #: model:ir.module.module,description:base.module_website_crm_partner_assign @@ -3639,6 +4287,10 @@ msgid "" "==========================\n" " " msgstr "" +"\n" +"Pubblicare ed Assegnare un Partner\n" +"==========================\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_ebay @@ -3658,6 +4310,20 @@ msgid "" "\n" " " msgstr "" +"\n" +"Pubblica i tuoi prodotti su eBay\n" +"=============================\n" +"\n" +"L'integratore eBay ti dà la possibilità di gestire i prodotti Odoo su eBay.\n" +"\n" +"Caratteristiche principali\n" +"------------\n" +"* Pubblicazione di prodotti su eBay\n" +"* Revisione, rimessa in vendita di articoli finali su eBay\n" +"* integrazione con i movimenti di magazzino\n" +"* Creazione automatica di ordini di vendita e di fatture\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_quality @@ -3673,6 +4339,15 @@ msgid "" "* Define your stages for the quality alerts\n" "\n" msgstr "" +"\n" +"Controllo della Qualità\n" +"===============\n" +"\n" +"* Definisci i livelli di qualità che genereranno controlli di qualità per i picking,\n" +" gli ordini di produzione o gli ordini di lavoro (quality_mrp)\n" +"* Si possono creare avvisi di qualità distinti o collegati ai controlli di qualità\n" +"* Si può aggiungere una misura di controllo di qualità con una tolleranza minima/massima\n" +"* Definisci le tappe da seguire per gli avvisi di qualità\n" #. module: base #: model:ir.module.module,description:base.module_sale_expense @@ -3684,6 +4359,12 @@ msgid "" "Create some products for which you can re-invoice the costs.\n" "This module allow to reinvoice employee expense, by setting the SO directly on the expense.\n" msgstr "" +"\n" +"Rifatturare le Spese dei Dipendenti\n" +"==========================\n" +"\n" +"Crea alcuni prodotti per i quali è possibile rifatturare i costi.\n" +"Questo modulo consente di rifatturare le spese del dipendente integrando direttamente l'ordine di vendita alle spese.\n" #. module: base #: model:ir.module.module,description:base.module_fetchmail @@ -3729,6 +4410,13 @@ msgid "" "2) Analyse the subscriptions modifications by salesman and compute their value.\n" " " msgstr "" +"\n" +"Dashboard di abbonamento\n" +"===========================\n" +"Aggiunta di dashboard per:\n" +"1) Analizzare i redditi ricorrenti e altri parametri per gli abbonamenti\n" +"2) Aalizzare le modifiche di abbonamenti per venditore e calcolare il loro valore.\n" +" " #. module: base #: model:ir.module.module,description:base.module_hw_screen @@ -3748,6 +4436,8 @@ msgid "" "\n" "Sell digital product using attachments to virtual products\n" msgstr "" +"\n" +"Vendi prodotti digitali usando collegamenti a prodotti virtuali\n" #. module: base #: model:ir.module.module,description:base.module_delivery_bpost @@ -3762,6 +4452,15 @@ msgid "" "See: https://www.bpost.be/portal/goHome\n" " " msgstr "" +"\n" +"Usa bpost per le tue spedizioni e seguile online\n" +"=======================================================\n" +"\n" +"Le aziende basate in Belgio possono usare la posta locale\n" +"per le loro spedizioni.\n" +"\n" +"Vedi: https://www.bpost.be/portal/goHome\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_analytic_default @@ -3806,6 +4505,16 @@ msgid "" " * Channel Subscription\n" " * Supported document types : PDF, images, YouTube videos and Google Drive documents)\n" msgstr "" +"\n" +"Condividere e pubblicare Video, Presentazioni e Documenti\n" +"======================================================\n" +"\n" +" * Applicazione Sito Web\n" +" * Gestione dei Canali\n" +" * Filtri e Tagging\n" +" * Statistiche di Presentazione\n" +" * Canale Abbonamento\n" +" * Tipi di documenti supportati : PDF, immagini, video YouTube e documenti Google Drive)\n" #. module: base #: model:ir.module.module,description:base.module_website_sign @@ -3816,6 +4525,11 @@ msgid "" "Let your customers follow the signature process easily.\n" " " msgstr "" +"\n" +"Firma e compila facilmente i tuoi documenti. Personalizza i tuoi documenti con campi di testo e di firma e spedili ai tuoi destinatari.\n" +"\n" +"Consenti ai tuoi clienti di seguire facilmente il processo di firma.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_sg @@ -3838,6 +4552,23 @@ msgid "" "\n" " " msgstr "" +"\n" +"Piano dei conti e localizzazione per Singapore.\n" +"=======================================================\n" +"\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * The Chart of Accounts consists of the list of all the general ledger accounts\n" +" required to maintain the transactions of Singapore.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" +" account and bank account, currency to create journals.\n" +"\n" +" * The Chart of Taxes would display the different types/groups of taxes such as\n" +" Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" +" * The tax codes are specified considering the Tax Group and for easy accessibility of\n" +" submission of GST Tax Report.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_es @@ -3855,6 +4586,18 @@ msgid "" " * Defines fiscal positions for spanish fiscal legislation\n" " * Defines tax reports mod 111, 115 and 303\n" msgstr "" +"\n" +"Piano dei conti spagnolo (PGCE 2008).\n" +"========================================\n" +"\n" +" * Definisce i seguenti modelli di piani dei conti;\n" +" * Piano dei conti spagnolo 2008\n" +" * Piano dei conti spagnolo 2008 per piccole e medie imprese\n" +" * Piano dei conti spagnolo 2008 per associazioni\n" +" * Definisce modelli di IVA per le vendite e gli acquisti\n" +" * Definisce modelli du tassa\n" +" * Definisce situazioni fiscali per la legislazione fiscale spagnola \n" +" * Definisce modelli di dichiarazione dei redditi 111, 115 e 303\n" #. module: base #: model:ir.module.module,description:base.module_web_studio @@ -3871,6 +4614,17 @@ msgid "" "\n" "Note: Only the admin user is allowed to make those customizations.\n" msgstr "" +"\n" +"Studio - Personalizzare Odoo\n" +"=======================\n" +"\n" +"Questo modulo consente all'utente di personalizzare la maggior parte degli elementi dell'interfaccia utente\n" +"in modo semplice e grafico. Questo modulo ha due funzionalità principali:\n" +"\n" +"* creazione di un'applicazione (aggiungere un modulo, un elemento del menu superiore ed un'azione predefinita)\n" +"* personalizzazione di un'applicazione esistente (modificare menu, azioni, visualizzazioni, traduzioni,...)\n" +"\n" +"Nota: l'utente amministratore è l'unico autorizzato ad effettuare tali personalizzazioni.\n" #. module: base #: model:ir.module.module,description:base.module_website_studio @@ -3883,6 +4637,13 @@ msgid "" "model. Furthermore, you can create a new website form or edit an existing one.\n" "\n" msgstr "" +"\n" +"Studio - Personalizzare Odoo\n" +"=======================\n" +"\n" +"Questo modulo consente all'utente di visualizzare tutti i moduli di siti Web collegati ad un\n" +"determinato modello. Inoltre, è possibile creare un nuovo modulo per il sito Web o modificarne uno esistente.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_website_quote_subscription @@ -3894,6 +4655,12 @@ msgid "" "Categorize the lines per subscription template when an online quote contains subscription products.\n" " " msgstr "" +"\n" +"Integrazione degli abbonamenti ai Preventivi Online\n" +"-------------------------------------------\n" +"\n" +"Categorizza delle righe per modello di abbonamento quando un preventivo online contiene un prodotto in abbonamento.\n" +" " #. module: base #: model:ir.module.module,description:base.module_survey_crm @@ -3936,6 +4703,11 @@ msgid "" "\n" "Yodlee interface.\n" msgstr "" +"\n" +"Sincronizzare gli estratti conto con Yodlee\n" +"================================\n" +"\n" +"Interfaccia Yodlee.\n" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_synchro @@ -3947,6 +4719,12 @@ msgid "" "If you use the external timesheet application, this module alows you to synchronize timesheet entries between Odoo and the application.\n" " " msgstr "" +"\n" +"Sincronizzazione delle attività del timesheet con l'applicazione di timesheet esterna.\n" +"=============================================================================\n" +"\n" +"Se utilizzi l'applicazione di timesheet esterna, questo modulo ti consente di sincronizzare le attività del timesheet tra Odoo e l'applicazione.\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_voucher @@ -3970,6 +4748,24 @@ msgid "" "* Voucher Payment [Customer & Vendors]\n" " " msgstr "" +"\n" +"DA FARE\n" +"\n" +"vecchia descrizione:\n" +"Fatturazione & Pagamenti con Voucher contabile & Ricevute\n" +"=====================================================\n" +"Il sistema di fatturazione specifico e facile da usare di Odoo ti consente di tenere traccia della tua contabilità, anche se non sei un revisore dei conti. Fornisce un modo semplice di seguire i tuoi fornitori e clienti. \n" +"\n" +"Questa contabilità semplificata può essere usata nel caso in cui lavori con un revisore dei conti (esterno) per gestire i tuoi libri contabili e vuoi tenere traccia dei pagamenti.\n" +"\n" +"Il sistema di fatturazione comprende ricevute e voucher (un modo semplice di tenere traccia delle vendite e degli acquisti. Offre anche un metodo semplice per registrare i pagamenti, senza dover registrare completi estratti conto.\n" +"\n" +"Questo modulo gestisce:\n" +"\n" +"* Registrazione di Voucher\n" +"* Ricevuta di Voucher [Vendite & Acquisto]\n" +"* Pagamento con Voucher [Cliente & Venditori]\n" +" " #. module: base #: model:ir.module.module,description:base.module_mrp_repair @@ -3987,6 +4783,18 @@ msgid "" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" msgstr "" +"\n" +"L'obiettivo è quello di avere un modulo completo per gestire le riparazioni dei prodotti.\n" +"====================================================================\n" +"\n" +"I seguenti punti sono trattati in questo modulo:\n" +"------------------------------------------------------\n" +" * Aggiungere/cancellare prodotti in riparazione\n" +" * Impatto sui stock\n" +" * Fatturazione (prodotti e/o servizi)\n" +" * Concetto di garanzia\n" +" * Report di preventivo di riparazione\n" +" * Note per il tecnico e per il cliente finale\n" #. module: base #: model:ir.module.module,description:base.module_lunch @@ -4006,6 +4814,20 @@ msgid "" "If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" +"\n" +"Il modulo di base per gestire il pranzo.\n" +"================================\n" +"\n" +"Molte aziende ordinano panini, pizze e altro da fornitori abituali per offrire più facilità ai loro dipendenti.\n" +"\n" +"Tuttavia, la gestione dei pranzi nell'azienda richiede una buona amministrazione, soprattutto quando il numero di dipendenti o di fornitori è importante.\n" +"\n" +"Il modulo \"Ordine Pranzo\" è stato sviluppato per facilitare questa gestione, ma anche per offrire ai dipendenti più strumenti e fruibilità.\n" +"\n" +"Oltre alla gestione completa dei pasti e dei fornitori, questo modulo offre la possibilità di visualizzare gli avvisi e di selezionare rapidamente gli ordini in base alle preferenze dei dipendenti.\n" +"\n" +"Questo modulo è essenziale se vuoi risparmiare tempo ai tuoi dipendenti ed evitare che abbiano sempre monete in tasca.\n" +" " #. module: base #: model:ir.module.module,description:base.module_base @@ -4014,6 +4836,9 @@ msgid "" "The kernel of Odoo, needed for all installation.\n" "===================================================\n" msgstr "" +"\n" +"Il cuore di Odoo, necessario per tutte le installazioni.\n" +"===================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account @@ -4033,6 +4858,9 @@ msgid "" "The module adds the possibility to display data from Odoo in Google Spreadsheets in real time.\n" "=================================================================================================\n" msgstr "" +"\n" +"Questo modulo aggiunge la possibilità di visualizzare i dati di Odoo in un foglio di calcolo Google in tempo reale.\n" +"=================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_pos_cert @@ -4080,6 +4908,10 @@ msgid "" "time it takes to load a POS session with a lot of products.\n" " " msgstr "" +"\n" +"Questo crea una cache di prodotti per la configurazione di un Punto Vendita. Questa cache riduce drasticamente \n" +"il tempo necessario per caricare una sessione Punto Vendita con molti prodotti.\n" +" " #. module: base #: model:ir.module.module,description:base.module_calendar @@ -4132,6 +4964,26 @@ msgid "" "Print product labels with barcode.\n" " " msgstr "" +"\n" +"Modulo di base di gestione dei prodotti e dei listini prezzi in Odoo.\n" +"========================================================================\n" +"\n" +"Considerazione delle varianti dei prodotti, diversi metodi di determinazione dei prezzi, informazioni sui venditori, \n" +"produzione in serie/produzione su commessa, diverse unità di misura, imballaggio e proprietà.\n" +"\n" +"Supporto dei listini prezzi\n" +"-------------------\n" +" * Livelli di sconti multipli (per prodotto, categoria, quantità)\n" +" * Calcolo dei prezzi in base a diversi criteri:\n" +" * Altro listino prezzi\n" +" * Prezzo di costo\n" +" * Listino dei prezzi\n" +" * Prezzo del venditore\n" +"\n" +"Preferenze dei listini prezzi per prodotto e/o partner\n" +"\n" +"Stampa di etichette con codice a barre.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_be @@ -4179,6 +5031,14 @@ msgid "" "* The main taxes used in Domincan Republic\n" "* Fiscal position for local " msgstr "" +"\n" +"Modulo di base di gestione del piano dei conti della Repubblica Dominicana\n" +"==============================================================================\n" +"\n" +"* Piano dei Conti.\n" +"* Codice delle Imposte della Repubblica Dominicana\n" +"* Le principali imposte usate in Repubblica Dominicana\n" +"* Posizione fiscale locale" #. module: base #: model:ir.module.module,description:base.module_l10n_ec @@ -4190,6 +5050,12 @@ msgid "" "Accounting chart and localization for Ecuador.\n" " " msgstr "" +"\n" +"Modulo di base per gestire il piano dei conti dell'Ecuador in Odoo.\n" +"==============================================================================\n" +"\n" +"Piano dei conti dell'Ecuador e localizzazione.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_gr @@ -4201,6 +5067,12 @@ msgid "" "Greek accounting chart and localization.\n" " " msgstr "" +"\n" +"Modulo di base per gestire il piano dei conti della Grecia.\n" +"==================================================================\n" +"\n" +"Piano dei conti della Grecia e localizzazione.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_gt @@ -4213,6 +5085,13 @@ msgid "" "la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." msgstr "" +"\n" +"Modulo di base per gestire il piano dei conti del Guatemala.\n" +"=====================================================================\n" +"\n" +"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" +"la moneda del Quetzal. -- Aggiunge il piano dei conti per il Guatemala. Comprende anche\n" +"le tasse e la valuta Quetzal." #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -4225,6 +5104,13 @@ msgid "" "moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." msgstr "" +"\n" +"Modulo di base per gestire il piano dei conti dell'Honduras.\n" +"====================================================================\n" +" \n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" +"moneda Lempira. -- Aggiunge il piano dei conti per l'Honduras. Comprende anche le tasse\n" +"e la valuta Lempira." #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -4243,6 +5129,19 @@ msgid "" " see the first sheet of tax.xls for details of coverage\n" " * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" +"\n" +"Modulo di base per gestire il piano dei conti del Lussemburgo.\n" +"======================================================================\n" +"\n" +" * il Piano dei Conti Ufficiale del Lussemburgo (legge di giugno 2009 + 2015 Piano e Imposte),\n" +" * codice delle Imposte del Lussemburgo\n" +" * le principali imposte usate in Lussemburgo\n" +" * posizione fiscale predefinita locale, intracom, extracom \n" +"\n" +"Note:\n" +" * il grafico delle imposte per il 2015 è attuato in larga misura,\n" +" vedi il primo foglio di tax.xls per i dettagli della copertura\n" +" * per aggiornare il grafico delle imposte, aggiorna tax.xls ed esegui tax2csv.py\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ma @@ -4257,6 +5156,15 @@ msgid "" "L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" +"\n" +"Modulo di base per gestire il piano dei conti del Marocco.\n" +"=================================================================\n" +"\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" +"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" +"produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" +"Seddik au cours du troisième trimestre 2010." #. module: base #: model:ir.module.module,description:base.module_l10n_generic_coa @@ -4268,6 +5176,12 @@ msgid "" "Install some generic chart of accounts.\n" " " msgstr "" +"\n" +"Modulo di base per gestire il piano dei conti generico in Odoo.\n" +"==============================================================================\n" +"\n" +"Installare un piano dei conti generico.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_uk @@ -4324,6 +5238,31 @@ msgid "" "position.\n" " " msgstr "" +"\n" +"Modulo per gestire il piano dei conti della Canada in Odoo.\n" +"===========================================================================================\n" +"\n" +"Piano dei conti canadese e localizzazione.\n" +"\n" +"Posizione fiscale\n" +"----------------\n" +"\n" +"Quando si considera le tasse da applicare, è la provincia in cui la consegna viene effettuata che conta.\n" +"Pertanto è stato deciso di implementare il caso più comune nelle posizioni fiscali: il venditore è responsabile\n" +"delle consegna, la quale è subordinata alle condizioni del domicilio del cliente.\n" +"\n" +"Alcuni esempi:\n" +"\n" +"1) Per un cliente di un'altra provincia e una consegna a casa sua, si deve definire la posizione fiscale del cliente in base a quella della sua provincia.\n" +"\n" +"2) Se il cliente viene da un'altra provincia e manda un camion\n" +"per ritirare i suoi prodotti, non usare la posizione fiscale del cliente.\n" +"\n" +"3) Un venditore internazionale non applica alcune tasse. Le tasse sono fatturate\n" +"dalla dogana. Per questo venditore, definire la posizione fiscale su\"Internazionale\"\n" +"\n" +"4) Se un venditore internazionale applica le tue tasse provinciali, queste tasse vengono registrati con la tua posizione.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_pl @@ -4340,6 +5279,17 @@ msgid "" "Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " msgstr "" +"\n" +"Modulo per gestire il piano dei conti e le imposte della Polonia in Odoo.\n" +"==================================================================================\n" +"\n" +"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" +"rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" +"zakładając, że wszystkie towary są w obrocie hurtowym.\n" +"\n" +"Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" +"Wewnętrzny numer wersji OpenGLOBE 1.02\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_fr @@ -4381,6 +5331,16 @@ msgid "" " - General Solutions.\n" " - Trobz\n" msgstr "" +"\n" +"Modulo per gestire il piano dei conti del Vietnam in Odoo\n" +"=========================================================================\n" +"\n" +"Questo modulo si applica alle società che si basano sulla Norma Contabile Vietnamita,\n" +"circolare n. 200/2014/TT-BTC\n" +"\n" +"**Merito:**\n" +" - General Solutions.\n" +" - Trobz\n" #. module: base #: model:ir.module.module,description:base.module_l10n_vn_reports @@ -4393,6 +5353,13 @@ msgid "" "\n" "**Credits:** General Solutions.\n" msgstr "" +"\n" +"Modulo per gestire il piano dei conti del Vietnam in Odoo.\n" +"=========================================================================\n" +"\n" +"Questo modulo si applica alle società che si basano sulla Norma Contabile Vietnamita.\n" +"\n" +"**Merito:** General Solutions.\n" #. module: base #: model:ir.module.module,description:base.module_rating_project @@ -4400,6 +5367,8 @@ msgid "" "\n" "This module Allows a customer to give rating on Project.\n" msgstr "" +"\n" +"Questo modulo consente al cliente di dare una valutazione sul progetto.\n" #. module: base #: model:ir.module.module,description:base.module_pad_project @@ -4425,6 +5394,17 @@ msgid "" "modules.\n" " " msgstr "" +"\n" +"Questo modulo aggiunge una scorciatoia su uno o più casi di opportunità nel sistema CRM.\n" +"===========================================================================\n" +"\n" +"Questa scorciatoia consente di generare un ordine di vendita in base al caso selezionato.\n" +"Se diversi casi sono aperti (un elenco), essa genera un ordine di vendita per ogni caso.\n" +"Il caso viene poi chiuso e collegato all'ordine di vendita generato.\n" +"\n" +"Si consiglia di installare questo modulo se sono stati installati entrambi i moduli Vendite\n" +"e CRM.\n" +" " #. module: base #: model:ir.module.module,description:base.module_portal @@ -4487,6 +5467,11 @@ msgid "" "the registration is confirmed.\n" " " msgstr "" +"\n" +"Questo modulo aggiunge un supporto per la lettura di codici a barre al sistema di gestione degli Eventi.\n" +"Per ogni partecipante viene generato un codice a barre che viene stampato sul badge. Una volta scannerizzato,\n" +"la registrazione è confermata.\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_margin @@ -4527,6 +5512,13 @@ msgid "" "actions(Check in/Check out) performed by them.\n" " " msgstr "" +"\n" +"Questo modulo consente di gestire le presenze dei dipendenti.\n" +"==================================================\n" +"\n" +"Tiene conto delle presenze dei dipendenti sulla base delle\n" +"azioni (Check in/Check out) da loro effettuate.\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_service_rating @@ -4534,6 +5526,8 @@ msgid "" "\n" "This module allows a customer to give rating on task which are created from sales order.\n" msgstr "" +"\n" +"Questo modulo consente ad un cliente di dare una valutazione su un task creato da un ordine di vendita.\n" #. module: base #: model:ir.module.module,description:base.module_rating @@ -4541,6 +5535,8 @@ msgid "" "\n" "This module allows a customer to give rating.\n" msgstr "" +"\n" +"Questo modulo consente ad un cliente di dare una valutazione.\n" #. module: base #: model:ir.module.module,description:base.module_account_budget @@ -4583,6 +5579,16 @@ msgid "" "trigger an automatic reminder email.\n" " " msgstr "" +"\n" +"Questo modulo consente di implementare regole di azione per un oggetto.\n" +"============================================================\n" +"\n" +"Utilizza azioni automatiche per attivare automaticamente le azioni per le diverse schermate.\n" +"\n" +"**Esempio:** Un lead creato da un utente specifico può essere assegnato automaticamente ad un canale\n" +"di vendita specifico, oppure un'opportunità ancora in attesa dopo 14 giorni potrebbe attivare\n" +"una e-mail di promemoria automatica.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_us_check_printing @@ -4616,6 +5622,18 @@ msgid "" "anonymization process to recover your previous data.\n" " " msgstr "" +"\n" +"Questo modulo consente di rendere anonimo un database.\n" +"===============================================\n" +"\n" +"Questo modulo consente di garantire la riservatezza dei dati di un determinato database.\n" +"Questo processo è utile se desideri usare il processo di migrazione e proteggere\n" +"i tuoi dati reservati o quelli dei tuoi clienti. Uno strumento di\n" +"anonimizzazione nasconde i tuoi dati riservati (che vengono sostituiti\n" +"dai caratteri ‘XXX’). A questo punto puoi inviare il database reso anonimo al team\n" +"di migrazione. Quando ricevi il database migrato, puoi ripristinarlo e invertire\n" +"il processo di anonimizzazione per recuperare i tuoi dati.\n" +" " #. module: base #: model:ir.module.module,description:base.module_membership diff --git a/odoo/addons/base/i18n/lt.po b/odoo/addons/base/i18n/lt.po index 42427a93d71..8a1c6dc96eb 100644 --- a/odoo/addons/base/i18n/lt.po +++ b/odoo/addons/base/i18n/lt.po @@ -12718,6 +12718,7 @@ msgstr "Gamyba" #: model:ir.module.module,summary:base.module_mrp msgid "Manufacturing Orders, Bill of Materials, Routings" msgstr "" +"Gaminimo užsakymai, komplektavimo specifikacijos, technologinės kortelės" #. module: base #: selection:ir.property,type:0 diff --git a/odoo/addons/base/i18n/pl.po b/odoo/addons/base/i18n/pl.po index f3c0031a596..f212579ad65 100644 --- a/odoo/addons/base/i18n/pl.po +++ b/odoo/addons/base/i18n/pl.po @@ -24003,7 +24003,7 @@ msgstr "init" #. module: base #: selection:ir.model.fields,ttype:0 msgid "integer" -msgstr "" +msgstr "integer" #. module: base #: model:ir.ui.view,arch_db:base.view_partner_form @@ -24047,7 +24047,7 @@ msgstr "ir.actions.client" #: model:ir.model,name:base.model_ir_actions_report #: selection:ir.ui.menu,action:0 msgid "ir.actions.report" -msgstr "" +msgstr "ir.actions.report" #. module: base #: model:ir.model,name:base.model_ir_actions_server @@ -24073,7 +24073,7 @@ msgstr "ir.config_parameter" #. module: base #: model:ir.model,name:base.model_ir_default msgid "ir.default" -msgstr "" +msgstr "ir.default" #. module: base #: model:ir.model,name:base.model_ir_exports @@ -24138,7 +24138,7 @@ msgstr "ir.qweb.field" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_barcode msgid "ir.qweb.field.barcode" -msgstr "" +msgstr "ir.qweb.field.barcode" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_contact @@ -24168,7 +24168,7 @@ msgstr "ir.qweb.field.float" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_float_time msgid "ir.qweb.field.float_time" -msgstr "" +msgstr "ir.qweb.field.float_time" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_html @@ -24253,17 +24253,17 @@ msgstr "ir.ui.view.custom" #. module: base #: selection:ir.model.fields,ttype:0 msgid "many2many" -msgstr "" +msgstr "many2many" #. module: base #: selection:ir.model.fields,ttype:0 msgid "many2one" -msgstr "" +msgstr "many2one" #. module: base #: selection:ir.model.fields,ttype:0 msgid "monetary" -msgstr "" +msgstr "monetarny" #. module: base #: code:addons/base/ir/ir_ui_view.py:474 @@ -24291,7 +24291,7 @@ msgstr "na" #. module: base #: selection:ir.model.fields,ttype:0 msgid "one2many" -msgstr "" +msgstr "one2many" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_cache @@ -24301,12 +24301,12 @@ msgstr "pos_cache" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_sale msgid "pos_sale" -msgstr "" +msgstr "pos_sale" #. module: base #: selection:ir.model.fields,ttype:0 msgid "reference" -msgstr "" +msgstr "referencja" #. module: base #: model:ir.model,name:base.model_report_base_report_irmodulereference @@ -24346,32 +24346,32 @@ msgstr "res.users.log" #. module: base #: selection:ir.model.fields,ttype:0 msgid "selection" -msgstr "" +msgstr "wybór" #. module: base #: model:ir.module.module,shortdesc:base.module_test_mimetypes msgid "test mimetypes-guessing" -msgstr "" +msgstr "tekstowe typy mime - zgadywanie" #. module: base #: model:ir.module.module,shortdesc:base.module_test_access_rights msgid "test of access rights and rules" -msgstr "" +msgstr "test praw dostępu i zasad" #. module: base #: model:ir.module.module,shortdesc:base.module_test_read_group msgid "test read_group" -msgstr "" +msgstr "test read_group" #. module: base #: model:ir.module.module,shortdesc:base.module_test_assetsbundle msgid "test-assetsbundle" -msgstr "" +msgstr "test - pakiet zasobów" #. module: base #: model:ir.module.module,shortdesc:base.module_test_pylint msgid "test-eval" -msgstr "" +msgstr "test-eval" #. module: base #: model:ir.module.module,shortdesc:base.module_test_exceptions @@ -24416,7 +24416,7 @@ msgstr "test_convert" #. module: base #: selection:ir.model.fields,ttype:0 msgid "text" -msgstr "" +msgstr "tekst" #. module: base #: model:ir.ui.view,arch_db:base.res_config_installer @@ -24448,14 +24448,14 @@ msgstr "Åland Islands" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn msgid "中国会计科目表" -msgstr "" +msgstr "Chiński wykres księgowości" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn_small_business msgid "中国小企业会计科目表" -msgstr "" +msgstr "Wykres księgowości dla małych firm w Chinach" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn_standard msgid "会计科目表 - 中国企业会计准则" -msgstr "" +msgstr "Plan kont - chińskie standardy księgowości dla przedsiębiorstw" diff --git a/odoo/addons/base/i18n/uk.po b/odoo/addons/base/i18n/uk.po index a2efdbe32b7..014ccf1952d 100644 --- a/odoo/addons/base/i18n/uk.po +++ b/odoo/addons/base/i18n/uk.po @@ -7558,7 +7558,7 @@ msgstr "Адміністрування" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_N msgid "Administrative" -msgstr "" +msgstr "Адміністративний" #. module: base #: model:ir.model.fields,help:base.field_res_country_state_name