From d9c0dbcd192e1967d9ea81fd984f5489345c1543 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Fri, 28 Sep 2018 13:40:45 +0200 Subject: [PATCH] [FIX] base_gengo,l10n_ch,mrp_bom_cost: export source terms There were still reference to the remaining model: syntax while it should be model_term: Fixes #27268 --- addons/base_gengo/i18n/base_gengo.pot | 1497 +++++++++++- addons/l10n_ch/i18n/l10n_ch.pot | 2582 ++++++++++++++++----- addons/mrp_bom_cost/i18n/mrp_bom_cost.pot | 1108 ++++++++- 3 files changed, 4517 insertions(+), 670 deletions(-) diff --git a/addons/base_gengo/i18n/base_gengo.pot b/addons/base_gengo/i18n/base_gengo.pot index d1ed4fa4348..352b7f87470 100644 --- a/addons/base_gengo/i18n/base_gengo.pot +++ b/addons/base_gengo/i18n/base_gengo.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 11:37+0000\n" -"PO-Revision-Date: 2018-08-24 11:37+0000\n" +"POT-Creation-Date: 2018-09-28 11:33+0000\n" +"PO-Revision-Date: 2018-09-28 11:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,32 +16,149 @@ msgstr "" "Plural-Forms: \n" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from +#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from msgid "Gengo Public or Private keys are wrong or missing." msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form +#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form msgid "Note: If the translation state is 'In Progress', it means that the translation has to be approved to be uploaded in this system. You are supposed to do that directly by using your Gengo Account" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form +#: model:ir.model.fields,field_description:base_gengo.field_res_company__user_ids +msgid "Accepted Users" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__unsplash_access_key +msgid "Access Key" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_no +msgid "Account No." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_taxcloud +msgid "Account TaxCloud" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__property_stock_valuation_account_id +msgid "Account Template for Stock Valuation" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_accountant +msgid "Accounting" +msgstr "" + +#. module: base_gengo +#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Add Gengo login Private Key..." msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Add Gengo login Public Key..." msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__group_stock_adv_location +msgid "Add and customize route operations to process product moves in your warehouse(s): e.g. unload > quality control > stock for incoming products, pick > pack > ship for outgoing products. \n" +" You can also set putaway strategies on warehouse locations in order to send incoming products into specific child locations straight away (e.g. specific bins, racks)." +msgstr "" + +#. module: base_gengo +#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Add your comments here for translator...." msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__module_stock_landed_costs +msgid "Affect landed costs on reception operations and split them among products to update their cost price." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__alias_domain +msgid "Alias Domain" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_product_margin +msgid "Allow Product Margin" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_check_printing +msgid "Allow check printing and deposits" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_google_calendar +msgid "Allow the users to synchronize their calendar with Google Calendar" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_base_import +msgid "Allow users to import data from CSV/XLS/XLSX/ODS files" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__group_sale_pricelist +msgid "Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__group_multi_currency +msgid "Allows to work in a multi currency environment" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_analytic_tags +msgid "Analytic Tags" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__report_header +msgid "Appears by default on the top right corner of your printed documents (report header)." +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "April" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_asset +msgid "Assets Management" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_voip +msgid "Asterisk (VoIP)" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_google_drive +msgid "Attach Google documents to any record" +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "August" +msgstr "" + +#. module: base_gengo +#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Auto Approve Translation" msgstr "" @@ -51,16 +168,112 @@ msgstr "" msgid "Auto Approve Translation ?" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_partner_autocomplete +msgid "Auto-populate company data" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_invoice_extract +msgid "Automate Bill Processing" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_currency_rate_live +msgid "Automatic Currency Rates" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_ir_translation__state +msgid "Automatically set to let administators find new terms that might need to be translated" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__bank_ids +msgid "Bank Accounts" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_yodlee +msgid "Bank Interface - Sync your bank feeds automatically" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__bank_journal_ids +msgid "Bank Journals" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__account_bank_reconciliation_start +msgid "Bank Reconciliation Threshold" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__bank_ids +msgid "Bank accounts related to this company" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_stock_barcode +msgid "Barcode Scanner" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_stock_picking_batch +msgid "Batch Pickings" +msgstr "" + #. module: base_gengo #: selection:base.gengo.translations,sync_type:0 msgid "Both" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from +#: model:ir.model.fields,field_description:base_gengo.field_res_company__snailmail_duplex +msgid "Both sides" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_budget +msgid "Budget Management" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_mrp_byproduct +msgid "By-Products" +msgstr "" + +#. module: base_gengo +#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from msgid "Cancel" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__tax_exigibility +msgid "Cash Basis" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__tax_cash_basis_journal_id +msgid "Cash Basis Journal" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_cash_rounding +msgid "Cash Rounding" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__catchall +msgid "Catchall Email" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__chart_template_id +msgid "Chart Template" +msgstr "" + #. module: base_gengo #: model:ir.model.fields,help:base_gengo.field_res_company__gengo_sandbox #: model:ir.model.fields,help:base_gengo.field_res_config_settings__gengo_sandbox @@ -68,12 +281,43 @@ msgid "Check this box if you're using the sandbox mode of Gengo, mainly used for msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from +#: model:ir.model.fields,field_description:base_gengo.field_res_company__child_ids +msgid "Child Companies" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__city +msgid "City" +msgstr "" + +#. module: base_gengo +#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from msgid "Click here to Configure Gengo Parameters" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +msgid "Closed" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,type:0 +msgid "Code" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_pad +msgid "Collaborative Pads" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__snailmail_color +msgid "Color" +msgstr "" + +#. module: base_gengo +#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Comment" msgstr "" @@ -88,28 +332,326 @@ msgstr "" msgid "Comments & Activity Linked to Gengo" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__invoice_reference_type +msgid "Communication" +msgstr "" + #. module: base_gengo #: model:ir.model,name:base_gengo.model_res_company msgid "Companies" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__company_id +msgid "Company" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__logo +msgid "Company Logo" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__name +msgid "Company Name" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__company_registry +msgid "Company Registry" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__report_header +msgid "Company Tagline" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__partner_gid +msgid "Company database ID" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__has_chart_of_accounts +msgid "Company has a chart of accounts" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_stock_tracking_owner +msgid "Consignment" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__country_id +msgid "Country" +msgstr "" + #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_uid +#: model:ir.model.fields,field_description:base_gengo.field_res_company__create_uid +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__create_uid msgid "Created by" msgstr "" #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_date +#: model:ir.model.fields,field_description:base_gengo.field_res_company__create_date +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__create_date msgid "Created on" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__currency_id +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__currency_id +msgid "Currency" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__report_footer +msgid "Custom Report Footer" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_delivery_dhl +msgid "DHL USA" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__account_opening_date +msgid "Date at which the opening entry of this company's accounting has been posted." +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "December" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__user_default_rights +msgid "Default Access Rights" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__invoice_reference_type +msgid "Default Communication Type" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__use_manufacturing_lead +msgid "Default Manufacturing Lead Time" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_purchase_tax_id +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__purchase_tax_id +msgid "Default Purchase Tax" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__invoice_reference_type +msgid "Default Reference Type on Invoices." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_sale_tax_id +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__sale_tax_id +msgid "Default Sale Tax" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__resource_calendar_id +msgid "Default Working Hours" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__incoterm_id +msgid "Default incoterm" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_stock_tracking_lot +msgid "Delivery Packages" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__digest_id +msgid "Digest Email" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__digest_emails +msgid "Digest Emails" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__group_products_in_bills +msgid "Disable this option to use a simplified versions of vendor bills, where products are hidden." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_lot_on_delivery_slip +msgid "Display Lots & Serial Numbers" +msgstr "" + #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__display_name +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__display_name +#: model:ir.model.fields,field_description:base_gengo.field_res_company__display_name +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__display_name msgid "Display Name" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form +#: model:ir.model.fields,field_description:base_gengo.field_res_company__qr_code +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__qr_code +msgid "Display SEPA QR code" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__external_report_layout_id +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__external_report_layout_id +msgid "Document Template" +msgstr "" + +#. module: base_gengo +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +#: selection:res.company,base_onboarding_company_state:0 +#: selection:res.company,payment_acquirer_onboarding_state:0 +msgid "Done" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_reports +msgid "Dynamic Reports" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_l10n_eu_service +msgid "EU Digital Goods VAT" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_delivery_easypost +msgid "Easypost" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__email +msgid "Email" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__invoice_is_email +msgid "Email by default" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__auth_signup_reset_password +msgid "Enable password reset from Login page" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__currency_exchange_journal_id +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__currency_exchange_journal_id +msgid "Exchange Gain or Loss Journal" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__expects_chart_of_accounts +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_product_expiry +msgid "Expiration Dates" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__external_email_server_default +msgid "External Email Servers" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__fail_counter +msgid "Fail Mail" +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "February" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__state_id +msgid "Fed. State" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_delivery_fedex +msgid "FedEx" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_fiscal_year +msgid "Fiscal Years" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_reports_followup +msgid "Follow-up Levels" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__report_footer +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__report_footer +msgid "Footer text displayed at the bottom of all reports." +msgstr "" + +#. module: base_gengo +#: selection:res.config.settings,auth_signup_uninvited:0 +msgid "Free sign up" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__income_currency_exchange_account_id +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: base_gengo +#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form msgid "Gengo Comments & Activity..." msgstr "" @@ -131,12 +673,12 @@ msgid "Gengo Public Key" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from +#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from msgid "Gengo Request Form" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form +#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form msgid "Gengo Translation Service" msgstr "" @@ -178,44 +720,470 @@ msgstr "" msgid "Gengo: Sync translation (Response)" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_google_spreadsheet +msgid "Google Spreadsheet" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__has_accounting_entries +msgid "Has Accounting Entries" +msgstr "" + #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__id +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__id +#: model:ir.model.fields,field_description:base_gengo.field_res_company__id +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__id msgid "ID" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__alias_domain +msgid "If you have setup a catch-all email domain redirected to the Odoo server, enter the domain name here." +msgstr "" + +#. module: base_gengo +#: selection:res.config.settings,module_procurement_jit:0 +msgid "Immediately after sales order confirmation" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_bank_statement_import_qif +msgid "Import .qif files" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_bank_statement_import_csv +msgid "Import in .csv format" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_bank_statement_import_ofx +msgid "Import in .ofx format" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_bank_statement_import_camt +msgid "Import in CAMT.053 format" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__property_stock_account_input_categ_id +msgid "Input Account for Stock Valuation" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__partner_autocomplete_insufficient_credit +msgid "Insufficient credit" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__transfer_account_id +msgid "Inter-Banks Transfer Account" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__transfer_account_id +msgid "Intermediary account used when moving money from a liquidity account to another" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__src +msgid "Internal Source" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__internal_transit_location_id +msgid "Internal Transit Location" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__incoterm_id +msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_intrastat +msgid "Intrastat" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_payment +msgid "Invoice Online Payment" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__income_currency_exchange_account_id +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__expense_currency_exchange_account_id +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "January" +msgstr "" + #. module: base_gengo #: model:ir.model.fields,help:base_gengo.field_res_company__gengo_auto_approve #: model:ir.model.fields,help:base_gengo.field_res_config_settings__gengo_auto_approve msgid "Jobs are Automatically Approved by Gengo." msgstr "" +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__account_opening_journal_id +msgid "Journal where the opening entry of this company's accounting has been posted." +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "July" +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "June" +msgstr "" + +#. module: base_gengo +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +#: selection:res.company,base_onboarding_company_state:0 +#: selection:res.company,payment_acquirer_onboarding_state:0 +msgid "Just done" +msgstr "" + +#. module: base_gengo +#: selection:res.config.settings,product_weight_in_lbs:0 +msgid "Kilogram" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_auth_ldap +msgid "LDAP Authentication" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_stock_landed_costs +msgid "Landed Costs" +msgstr "" + #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__lang_id +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__lang msgid "Language" msgstr "" #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations____last_update +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation____last_update +#: model:ir.model.fields,field_description:base_gengo.field_res_company____last_update +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings____last_update msgid "Last Modified on" msgstr "" #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__write_uid +#: model:ir.model.fields,field_description:base_gengo.field_res_company__write_uid +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__write_uid msgid "Last Updated by" msgstr "" #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__write_date +#: model:ir.model.fields,field_description:base_gengo.field_res_company__write_date +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__write_date msgid "Last Updated on" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__show_line_subtotals_tax_selection +msgid "Line Subtotals Tax Display" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__fiscalyear_lock_date +msgid "Lock Date" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__logo_web +msgid "Logo Web" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__expense_currency_exchange_account_id +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_stock_production_lot +msgid "Lots & Serial Numbers" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_mrp_routings +msgid "MRP Work Orders" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__currency_id +msgid "Main currency of the company." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_inter_company_rules +msgid "Manage Inter Company" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_multi_company +msgid "Manage multiple companies" +msgstr "" + +#. module: base_gengo +#: selection:res.company,payment_onboarding_payment_method:0 +msgid "Manual" +msgstr "" + +#. module: base_gengo +#: selection:res.config.settings,module_procurement_jit:0 +msgid "Manually or based on automatic scheduler" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__manufacturing_lead +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__manufacturing_lead +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "March" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_mrp_mps +msgid "Master Production Schedule" +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "May" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__propagation_minimum_delta +msgid "Minimum Delta for Propagation" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__propagation_minimum_delta +msgid "Minimum Delta for Propagation of a Date Change on moves linked together" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,type:0 +msgid "Model Field" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__module +msgid "Module" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_ir_translation__module +msgid "Module this term belongs to" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_stock_adv_location +msgid "Multi-Step Routes" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_stock_multi_warehouses +msgid "Multi-Warehouses" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__use_propagation_minimum_delta +msgid "No Rescheduling Propagation" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__fiscalyear_lock_date +msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example." +msgstr "" + #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__sync_limit msgid "No. of terms to sync" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form +#: model:ir.model.fields,field_description:base_gengo.field_res_company__nomenclature_id +msgid "Nomenclature" +msgstr "" + +#. module: base_gengo +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +#: selection:res.company,base_onboarding_company_state:0 +#: selection:res.company,payment_acquirer_onboarding_state:0 +msgid "Not done" +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "November" +msgstr "" + +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "October" +msgstr "" + +#. module: base_gengo +#: selection:res.config.settings,auth_signup_uninvited:0 +msgid "On invitation" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__period_lock_date +msgid "Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_opening_date +msgid "Opening Date" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_opening_journal_id +msgid "Opening Journal" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_opening_move_id +msgid "Opening Journal Entry" +msgstr "" + +#. module: base_gengo +#: selection:res.company,payment_onboarding_payment_method:0 +msgid "Other" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__property_stock_account_output_categ_id +msgid "Output Account for Stock Valuation" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__overdue_msg +msgid "Overdue Payments Message" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__paperformat_id +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__paperformat_id +msgid "Paper format" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__parent_id +msgid "Parent Company" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__partner_id +msgid "Partner" +msgstr "" + +#. module: base_gengo +#: selection:res.company,payment_onboarding_payment_method:0 +msgid "PayPal" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__phone +msgid "Phone" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_plaid +msgid "Plaid Connector" +msgstr "" + +#. module: base_gengo +#: selection:res.config.settings,product_weight_in_lbs:0 +msgid "Pound" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__bank_account_code_prefix +msgid "Prefix of the bank accounts" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__cash_account_code_prefix +msgid "Prefix of the cash accounts" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__transfer_account_code_prefix +msgid "Prefix of the transfer accounts" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__invoice_is_print +msgid "Print" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__snailmail_duplex +msgid "Print Both sides" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__snailmail_color +msgid "Print In Color" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__invoice_is_print +msgid "Print by default" +msgstr "" + +#. module: base_gengo +#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Private Key" msgstr "" @@ -225,42 +1193,357 @@ msgid "Pro" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_mrp_plm +msgid "Product Lifecycle Management (PLM)" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_stock_packaging +msgid "Product Packagings" +msgstr "" + +#. module: base_gengo +#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Public Key" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_quality_control +msgid "Quality" +msgstr "" + #. module: base_gengo #: selection:base.gengo.translations,sync_type:0 msgid "Receive Translation" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__res_id +msgid "Record ID" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__report_footer +msgid "Report Footer" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__use_propagation_minimum_delta +msgid "Rescheduling applies to any chain of operations (e.g. Make To Order, Pick Pack Ship). In the case of MTO sales, a vendor delay (updated incoming date) impacts the expected delivery date to the customer. \n" +" This option allows to not propagate the rescheduling if the change is not critical." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_procurement_jit +msgid "Reservation" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__module_procurement_jit +msgid "Reserving products manually in delivery orders or by running the scheduler is advised to better manage priorities in case of long customer lead times or/and frequent stock-outs." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_deferred_revenue +msgid "Revenue Recognition" +msgstr "" + +#. module: base_gengo +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: base_gengo +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_sepa +msgid "SEPA Credit Transfer (SCT)" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,type:0 +msgid "SQL Constraint" +msgstr "" + #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_sandbox #: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_sandbox -#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form msgid "Sandbox Mode" msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from +#: model:ir.model.fields,help:base_gengo.field_res_company__manufacturing_lead +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__manufacturing_lead +msgid "Security days for each manufacturing operation." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__payment_onboarding_payment_method +msgid "Selected onboarding payment method" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base_gengo +#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from msgid "Send" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__invoice_is_email +msgid "Send Email" +msgstr "" + #. module: base_gengo #: selection:base.gengo.translations,sync_type:0 msgid "Send New Terms" msgstr "" +#. module: base_gengo +#: selection:res.company,fiscalyear_last_month:0 +msgid "September" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__sequence +msgid "Sequence" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__company_share_partner +msgid "Share partners to all companies" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__company_share_product +msgid "Share product to all companies" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__company_share_partner +msgid "Share your partners to all companies defined in your instance.\n" +" * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n" +" * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__company_share_product +msgid "Share your product to all companies defined in your instance.\n" +" * Checked : Product are visible for every company, even if a company is defined on the partner.\n" +" * Unchecked : Each company can see only its product (product where company is defined). Product not related to a company are visible for all companies." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__show_effect +msgid "Show Effect" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_show_line_subtotals_tax_included +msgid "Show line subtotals with taxes (B2C)" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_show_line_subtotals_tax_excluded +msgid "Show line subtotals without taxes (B2B)" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__source +msgid "Source term" +msgstr "" + #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Standard" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_dashboard_onboarding_state +msgid "State of the account dashboard onboarding panel" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_invoice_onboarding_state +msgid "State of the account invoice onboarding panel" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_setup_bank_data_state +msgid "State of the onboarding bank data step" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_setup_coa_state +msgid "State of the onboarding charts of account step" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__base_onboarding_company_state +msgid "State of the onboarding company step" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_setup_fy_data_state +msgid "State of the onboarding fiscal year step" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_onboarding_invoice_layout_state +msgid "State of the onboarding invoice layout step" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__payment_acquirer_onboarding_state +msgid "State of the onboarding payment acquirer step" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_onboarding_sale_tax_state +msgid "State of the onboarding sale tax step" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__account_onboarding_sample_invoice_state +msgid "State of the onboarding sample invoice step" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__state +msgid "Status" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_stock_multi_locations +msgid "Storage Locations" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__group_stock_multi_locations +msgid "Store products in specific locations of your warehouse (e.g. bins, racks) and to track inventory accordingly." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__street +msgid "Street" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__street2 +msgid "Street2" +msgstr "" + +#. module: base_gengo +#: selection:res.company,payment_onboarding_payment_method:0 +msgid "Stripe" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,type:0 +msgid "Structured Model Field" +msgstr "" + #. module: base_gengo #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__sync_type msgid "Sync Type" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__tax_calculation_rounding_method +msgid "Tax Calculation Rounding Method" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__tax_cash_basis_journal_id +msgid "Tax Cash Basis Journal" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__vat +msgid "Tax ID" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__tax_calculation_rounding_method +msgid "Tax calculation rounding method" +msgstr "" + +#. module: base_gengo +#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +msgid "Tax-Excluded" +msgstr "" + +#. module: base_gengo +#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +msgid "Tax-Included" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__internal_transit_location_id +msgid "Technical field used for resupply routes between warehouses that belong to this company" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__chart_template_id +msgid "Template" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__auth_signup_template_user_id +msgid "Template user for new users created through signup" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__vat +msgid "The Tax Identification Number. Complete it if the contact is subjected to government taxes. Used in some legal statements." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__currency_exchange_journal_id +msgid "The accounting journal where automatic exchange differences will be registered" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__account_bank_reconciliation_start +msgid "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" +" This is useful if you install accounting after having used invoicing for some time and\n" +" don't want to reconcile all the past payments with bank statements." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__account_bank_reconciliation_start +msgid "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" +" This is useful if you install accounting after having used invoicing for some time and\n" +" don't want to reconcile all the past payments with bank statements." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__account_opening_move_id +msgid "The journal entry containing the initial balance of all this company's accounts." +msgstr "" + #. module: base_gengo #: code:addons/base_gengo/wizard/base_gengo_translations.py:114 #, python-format @@ -272,12 +1555,23 @@ msgstr "" msgid "The private and public keys are valid" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__module_account_batch_payment +msgid "This allows you grouping payments into a single batch and eases the reconciliation process.\n" +"-This installs the account_batch_payment module." +msgstr "" + #. module: base_gengo #: model:ir.model.fields,help:base_gengo.field_res_company__gengo_comment #: model:ir.model.fields,help:base_gengo.field_res_config_settings__gengo_comment msgid "This comment will be automatically be enclosed in each an every request sent to Gengo" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__logo +msgid "This field holds the image used as avatar for this contact, limited to 1024x1024px" +msgstr "" + #. module: base_gengo #: code:addons/base_gengo/wizard/base_gengo_translations.py:109 #, python-format @@ -285,37 +1579,188 @@ msgid "This language is not supported by the Gengo translation services." msgstr "" #. module: base_gengo -#: model:ir.ui.view,arch_db:base_gengo.view_translation_search +#: model_terms:ir.ui.view,arch_db:base_gengo.view_translation_search msgid "To Approve In Gengo" msgstr "" +#. module: base_gengo +#: selection:ir.translation,state:0 +msgid "To Translate" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_config_settings__module_product_expiry +msgid "Track following dates on lots & serial numbers: best before, removal, end of life, alert. \n" +" Such dates are set automatically at lot/serial number creation based on values set on the product (in days)." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_base_gengo +msgid "Translate Your Website with Gengo" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,state:0 +msgid "Translated" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__name +msgid "Translated field" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "Translation" +msgstr "" + #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Translation By Machine" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__value +msgid "Translation Value" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__comments +msgid "Translation comments" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,state:0 +msgid "Translation in Progress" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__type +msgid "Type" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_delivery_usps +msgid "USPS" +msgstr "" + #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Ultra" msgstr "" +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_uom +msgid "Units of Measure" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_web_unsplash +msgid "Unsplash Image Library" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__tax_exigibility +msgid "Use Cash Basis" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_sepa_direct_debit +msgid "Use SEPA Direct Debit" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__anglo_saxon_accounting +msgid "Use anglo-saxon accounting" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_account_batch_payment +msgid "Use batch payments" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_auth_oauth +msgid "Use external authentication providers (OAuth)" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_products_in_bills +msgid "Use products in vendor bills" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__sequence +msgid "Used to order Companies in the company switcher" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_product_variant +msgid "Variants and Options" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_warning_stock +msgid "Warnings for Stock" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__group_warning_account +msgid "Warnings in Invoices" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__website +msgid "Website" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__product_weight_in_lbs +msgid "Weight unit of measure" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_mrp_workorder +msgid "Work Orders" +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__resource_calendar_ids +msgid "Working Hours" +msgstr "" + #. module: base_gengo #: model:ir.model.fields,help:base_gengo.field_ir_translation__gengo_translation msgid "You can select here the service level you want for an automatic translation using Gengo." msgstr "" +#. module: base_gengo +#: model:ir.model.fields,help:base_gengo.field_res_company__invoice_reference_type +msgid "You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment." +msgstr "" + +#. module: base_gengo +#: model:ir.model.fields,field_description:base_gengo.field_res_company__zip +msgid "Zip" +msgstr "" + #. module: base_gengo #: model:ir.model,name:base_gengo.model_base_gengo_translations msgid "base.gengo.translations" msgstr "" #. module: base_gengo -#: model:ir.model,name:base_gengo.model_ir_translation -msgid "ir.translation" -msgstr "" - -#. module: base_gengo -#: model:ir.model,name:base_gengo.model_res_config_settings -msgid "res.config.settings" +#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__module_delivery_bpost +msgid "bpost" msgstr "" diff --git a/addons/l10n_ch/i18n/l10n_ch.pot b/addons/l10n_ch/i18n/l10n_ch.pot index 95a64ad538f..2035ed647d1 100644 --- a/addons/l10n_ch/i18n/l10n_ch.pot +++ b/addons/l10n_ch/i18n/l10n_ch.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5+e\n" +"Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-17 13:45+0000\n" -"PO-Revision-Date: 2018-09-17 13:45+0000\n" +"POT-Creation-Date: 2018-09-28 11:37+0000\n" +"PO-Revision-Date: 2018-09-28 11:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,119 +16,40 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_O_exclude -msgid "0% excl." +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__state +msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" +" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n" +" * 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 "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_O_import -msgid "0% import." +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "
\n" +"\n" +" Creditor
" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_100_import -msgid "100% dédouanement TVA" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "
\n" +"\n" +" Debtor
" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_100_import -msgid "100% imp." +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "
\n" +"\n" +" Due date
" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25 -msgid "2.5%" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_incl -msgid "2.5% Incl." -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_purchase -msgid "2.5% achat" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl -msgid "2.5% achat Incl." -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_invest -msgid "2.5% invest." -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl -msgid "2.5% invest. Incl." -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37 -msgid "3.7%" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_incl -msgid "3.7% Incl." -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_purchase -msgid "3.7% achat" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl -msgid "3.7% achat Incl." -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_invest -msgid "3.7% invest" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl -msgid "3.7% invest Incl." -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77 -msgid "7.7%" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_incl -msgid "7.7% Incl." -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_purchase -#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse -msgid "7.7% achat" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return -msgid "7.7% achat (return)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl -msgid "7.7% achat Incl." -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_invest -msgid "7.7% invest." -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl -msgid "7.7% invest. Incl." +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "
\n" +"\n" +" Reference number
" msgstr "" #. module: l10n_ch @@ -137,176 +58,403 @@ msgid "ISR scan line offset" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4200 -msgid "Achats de marchandises destinées à la revente" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "QR-bill payment part
" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2030 -msgid "Acomptes de clients" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account
" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1208 -msgid "Acomptes sur les marchandises commerciales" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information
" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1218 -msgid "Acomptes sur matières premières" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1149 -msgid "Ajustement de la valeur des avances et des prêts" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency
" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1199 -msgid "Ajustement de la valeur des créances à court terme" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Supports
\n" +" Credit transfer" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1449 -msgid "Ajustement de la valeur des créances à long terme" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Some of this informations are not set corrrectly to display the Swiss QR Code.
\n" +" -Bank > CHF ISR reference
\n" +" -Bank > EUR ISR reference
\n" +" -Your company > Street with number
\n" +" -Your company > City
\n" +" -Your company > Zip
\n" +" -Your company > Country
\n" +" -Debtor > Street with number
\n" +" -Debtor > City
\n" +" -Debtor > Zip
\n" +" -Debtor > Country\n" +" " msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1779 -msgid "Ajustement de la valeur des goodwill" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__user_ids +msgid "Accepted Users" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1489 -msgid "Ajustement de la valeur des participations" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__unsplash_access_key +msgid "Access Key" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1069 -#: model:account.account.template,name:l10n_ch.ch_coa_1409 -msgid "Ajustement de la valeur des titres" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__access_warning +msgid "Access warning" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6800 -msgid "Amortissements et ajustements de valeur des postes sur immobilisations corporelles" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__account_id +msgid "Account" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1519 -msgid "Amortissements sur le mobilier et les installations" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__company_partner_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__partner_id +msgid "Account Holder" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1599 -msgid "Amortissements sur les autres immobilisations corporelles meubles" +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__acc_holder_name +msgid "Account Holder Name" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1709 -msgid "Amortissements sur les brevets, know-how, licences, droits, dév." +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__journal_id +msgid "Account Journal" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1609 -msgid "Amortissements sur les immeubles d’exploitation" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_no +msgid "Account No." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1559 -msgid "Amortissements sur les installations de stockage" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__bank_acc_number +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__acc_number +msgid "Account Number" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1529 -msgid "Amortissements sur les machines de bureau, inf. et syst. comm." +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_taxcloud +msgid "Account TaxCloud" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1509 -msgid "Amortissements sur les machines et appareils" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__property_stock_valuation_account_id +msgid "Account Template for Stock Valuation" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1549 -msgid "Amortissements sur les outillages et appareils" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__type_control_ids +msgid "Account Types Allowed" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1539 -msgid "Amortissements sur les véhicules" +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__acc_holder_name +msgid "Account holder name, in case it is different than the name of the Account Holder" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1579 -msgid "Amortissements sur les équipements et installations" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_accountant +msgid "Accounting" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2270 -msgid "Assurances sociales et institutions de prévoyance" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__date +msgid "Accounting Date" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6300 -msgid "Assurances-choses, droits, taxes, autorisations" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__account_control_ids +msgid "Accounts Allowed" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5800 -msgid "Autres charges du personnel" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_needaction +msgid "Action Needed" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6700 -msgid "Autres charges d‘exploitation" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__active +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__active +msgid "Active" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1190 -msgid "Autres créances à court terme" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_ids +msgid "Activities" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2210 -msgid "Autres dettes à court terme" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_state +msgid "Activity State" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2140 -msgid "Autres dettes à court terme rémunérées" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__user_signature +msgid "Add Signature" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2500 -msgid "Autres dettes à long terme" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__comment +msgid "Additional Information" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1590 -msgid "Autres immobilisations corporelles meubles" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__alias_id +msgid "Alias" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3600 -msgid "Autres ventes et prestations de services" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__alias_domain +msgid "Alias Domain" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1140 -msgid "Avances et prêts" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__alias_name +msgid "Alias Name for Vendor Bills" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__alias_domain +msgid "Alias domain" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__update_posted +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_product_margin +msgid "Allow Product Margin" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_check_printing +msgid "Allow check printing and deposits" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_google_calendar +msgid "Allow the users to synchronize their calendar with Google Calendar" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_base_import +msgid "Allow users to import data from CSV/XLS/XLSX/ODS files" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__group_sale_pricelist +msgid "Allows to manage different prices based on rules per category of customers.\n" +" Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__group_multi_currency +msgid "Allows to work in a multi currency environment" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__residual +msgid "Amount Due" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__residual_company_signed +msgid "Amount Due in Company Currency" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__residual_signed +msgid "Amount Due in Invoice Currency" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_analytic_tags +msgid "Analytic Tags" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__report_header +msgid "Appears by default on the top right corner of your printed documents (report header)." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__model_id +msgid "Applies to" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,fiscalyear_last_month:0 +msgid "April" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_asset +msgid "Assets Management" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_voip +msgid "Asterisk (VoIP)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__at_least_one_inbound +msgid "At Least One Inbound" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__at_least_one_outbound +msgid "At Least One Outbound" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_google_drive +msgid "Attach Google documents to any record" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__attachment_ids +msgid "Attachments" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,fiscalyear_last_month:0 +msgid "August" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__authorized_transaction_ids +msgid "Authorized Transactions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__auto_delete +msgid "Auto Delete" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__vendor_bill_id +msgid "Auto-complete from a past bill." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_partner_autocomplete +msgid "Auto-populate company data" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_invoice_extract +msgid "Automate Bill Processing" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_currency_rate_live +msgid "Automatic Currency Rates" +msgstr "" + +#. module: l10n_ch +#: selection:account.journal,type:0 #: model:ir.model,name:l10n_ch.model_res_bank +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__bank_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__bank_id msgid "Bank" msgstr "" +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__bank_account_id +msgid "Bank Account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__partner_bank_id +msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number." +msgstr "" + #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_partner_bank +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__bank_ids msgid "Bank Accounts" msgstr "" +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__bank_statements_source +msgid "Bank Feeds" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__bic +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__bank_bic +msgid "Bank Identifier Code" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_yodlee +msgid "Bank Interface - Sync your bank feeds automatically" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__bank_journal_ids +msgid "Bank Journals" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__account_bank_reconciliation_start +msgid "Bank Reconciliation Threshold" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__acc_type +msgid "Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__bank_ids +msgid "Bank accounts related to this company" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__belongs_to_company +msgid "Belong to the user's current company" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__body_html +msgid "Body" +msgstr "" + #. module: l10n_ch #: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location #: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location @@ -324,18 +472,13 @@ msgid "Boolean value. True iff all the data required to generate the ISR are pre msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1700 -msgid "Brevets, know-how, licences, droits, développement" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__snailmail_duplex +msgid "Both sides" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2979 -msgid "Bénéfice / perte de l’exercice" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2970 -msgid "Bénéfice / perte reporté" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_budget +msgid "Budget Management" msgstr "" #. module: l10n_ch @@ -344,103 +487,115 @@ msgid "CHF ISR reference" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1850 -msgid "Capital actions, capital social, droits de participations ou capital de fondation non versés" +#: selection:account.invoice,state:0 +msgid "Cancelled" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2800 -msgid "Capital-actions, capital social, capital de fondation" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__email_cc +msgid "Carbon copy recipients (placeholders may be used here)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4521 -msgid "Charbon, briquettes, bois" +#: selection:account.journal,type:0 +msgid "Cash" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7010 -msgid "Charges accessoires" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__tax_exigibility +msgid "Cash Basis" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6000 -msgid "Charges de locaux" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__tax_cash_basis_journal_id +msgid "Cash Basis Journal" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4000 -msgid "Charges de matériel de l‘atelier" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_cash_rounding +msgid "Cash Rounding" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5900 -msgid "Charges de personnels temporaires" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__cash_rounding_id +msgid "Cash Rounding Method" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6200 -msgid "Charges de véhicules et de transport" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__catchall +msgid "Catchall Email" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7510 -msgid "Charges des immeubles d‘exploitation" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__email_cc +msgid "Cc" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6500 -msgid "Charges d‘administration" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__chart_template_id +msgid "Chart Template" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6400 -msgid "Charges d’énergie et évacuation des déchets" +#: model:ir.model.fields,help:l10n_ch.field_account_journal__refund_sequence +msgid "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6570 -msgid "Charges et leasing d’informatique" +#: model:ir.model.fields,help:l10n_ch.field_account_journal__update_posted +msgid "Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8500 -msgid "Charges extraordinaires, exceptionnelles ou hors période" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__child_ids +msgid "Child Companies" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6900 -msgid "Charges financières" +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__city +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__city +msgid "City" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8000 -msgid "Charges hors exploitation" +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +msgid "Closed" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1300 -msgid "Charges payées d‘avance" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_pad +msgid "Collaborative Pads" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5700 -msgid "Charges sociales" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__snailmail_color +msgid "Color" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2300 -msgid "Charges à payer" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__color +msgid "Color Index" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3803 -msgid "Commissions de tiers" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__partner_to +msgid "Comma-separated ids of recipient partners (placeholders may be used here)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4903 -msgid "Commissions obtenues sur achats" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__email_to +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__invoice_reference_type +msgid "Communication" msgstr "" #. module: l10n_ch @@ -449,53 +604,103 @@ msgid "Companies" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1099 -msgid "Compte d'attente autre" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__company_id +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__company_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__company_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__company_id +msgid "Company" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1091 -msgid "Compte d'attente pour salaires" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__company_currency_id +msgid "Company Currency" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3710 -msgid "Consommations propres" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__logo +msgid "Company Logo" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1269 -msgid "Correction de la valeur de stocks de produits finis" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__name +msgid "Company Name" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1279 -msgid "Corrections de la valeur des stock produits semi-ouvrés" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__company_registry +msgid "Company Registry" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1209 -msgid "Corrections de la valeur des stocks de marchandises" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__report_header +msgid "Company Tagline" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1289 -msgid "Corrections de la valeur des travaux en cours" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__partner_gid +msgid "Company database ID" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1219 -msgid "Corrections de la valeur sur matières premières" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__has_chart_of_accounts +msgid "Company has a chart of accounts" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1180 -msgid "Créances envers les assurances sociales et institutions de prévoyance" +#: model:ir.model.fields,help:l10n_ch.field_account_journal__company_id +msgid "Company related to this journal" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2000 -msgid "Créanciers" +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__country +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__country_id +msgid "Country" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__create_uid +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__create_uid +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__create_uid +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__create_uid +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__create_uid +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__create_uid +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__create_date +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__create_date +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__create_date +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__create_date +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__create_date +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__create_date +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__refund_sequence_id +msgid "Credit Note Entry Sequence" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__refund_sequence_number_next +msgid "Credit Notes: Next Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__currency_id +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__currency_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__currency_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__currency_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__currency_id +msgid "Currency" msgstr "" #. module: l10n_ch @@ -504,55 +709,184 @@ msgid "Currency Name" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2100 -#: model:account.account.template,name:l10n_ch.ch_coa_2400 -msgid "Dettes bancaires" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__report_footer +msgid "Custom Report Footer" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2160 -msgid "Dettes envers l'actionnaire" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__auth_signup_uninvited +msgid "Customer Account" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3806 -#: model:account.account.template,name:l10n_ch.ch_coa_4906 -msgid "Différences de change" +#: selection:account.invoice,type:0 +msgid "Customer Credit Note" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2261 -msgid "Dividendes" +#: selection:account.invoice,type:0 +msgid "Customer Invoice" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4071 -msgid "Droits de douanes à l'importation" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__access_url +msgid "Customer Portal URL" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1109 -msgid "Ducroire" +#: model:ir.model.fields,help:l10n_ch.field_res_company__account_opening_date +msgid "Date at which the opening entry of this company's accounting has been posted." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1100 -msgid "Débiteurs" +#: selection:res.company,fiscalyear_last_month:0 +msgid "December" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2201 -msgid "Décompte TVA" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__refund_sequence +msgid "Dedicated Credit Note Sequence" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4009 -msgid "Déductions obtenues sur achats" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__user_default_rights +msgid "Default Access Rights" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3009 -msgid "Déductions sur ventes" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__invoice_reference_type +msgid "Default Communication Type" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__default_credit_account_id +msgid "Default Credit Account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__default_debit_account_id +msgid "Default Debit Account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_purchase_tax_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__purchase_tax_id +msgid "Default Purchase Tax" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__invoice_reference_type +msgid "Default Reference Type on Invoices." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_sale_tax_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__sale_tax_id +msgid "Default Sale Tax" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__null_value +msgid "Default Value" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__incoterm_id +msgid "Default incoterm" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__use_default_to +msgid "Default recipients" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_mail_template__use_default_to +msgid "Default recipients of the record:\n" +"- partner (using id on a partner or the partner_id field) OR\n" +"- email (using email_from or email field)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__bank_statements_source +msgid "Defines how the bank statements will be registered" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__cash_rounding_id +msgid "Defines the smallest coinage of the currency that can be used to pay by cash." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__digest_id +msgid "Digest Email" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__digest_emails +msgid "Digest Emails" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__group_products_in_bills +msgid "Disable this option to use a simplified versions of vendor bills, where products are hidden." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__qr_code +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__qr_code +msgid "Display SEPA QR code" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__external_report_layout_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__external_report_layout_id +msgid "Document Template" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +#: selection:res.company,base_onboarding_company_state:0 +#: selection:res.company,payment_acquirer_onboarding_state:0 +msgid "Done" +msgstr "" + +#. module: l10n_ch +#: selection:account.invoice,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__date_due +msgid "Due Date" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_reports +msgid "Dynamic Reports" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_l10n_eu_service +msgid "EU Digital Goods VAT" msgstr "" #. module: l10n_ch @@ -561,13 +895,9 @@ msgid "EUR ISR reference" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4540 -msgid "Eau" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4500 -msgid "Electricité" +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__email +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__email +msgid "Email" msgstr "" #. module: l10n_ch @@ -576,70 +906,156 @@ msgid "Email Templates" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2450 -msgid "Emprunts" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__invoice_is_email +msgid "Email by default" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2430 -msgid "Emprunts obligataires" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__auth_signup_reset_password +msgid "Enable password reset from Login page" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2120 -#: model:account.account.template,name:l10n_ch.ch_coa_2420 -msgid "Engagements de financement par leasing" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__sequence_id +msgid "Entry Sequence" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6100 -msgid "Entretien, réparations et remplacement des inst. servant à l’exploitation" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__currency_exchange_journal_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__currency_exchange_journal_id +msgid "Exchange Gain or Loss Journal" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1570 -msgid "Equipements et Installations" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__expects_chart_of_accounts +msgid "Expects a Chart of Accounts" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3800 -#: model:account.account.template,name:l10n_ch.ch_coa_4900 -msgid "Escomptes" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__external_email_server_default +msgid "External Email Servers" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4530 -msgid "Essence" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__fail_counter +msgid "Fail Mail" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3804 -msgid "Frais d'encaissement" +#: selection:res.company,fiscalyear_last_month:0 +msgid "February" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3807 -msgid "Frais d'expédition" +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__state +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__state_id +msgid "Fed. State" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4072 -msgid "Frais de transport à l'achat" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__model_object_field +msgid "Field" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4070 -msgid "Frêts à l'achat" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__copyvalue +msgid "Final placeholder expression, to be copy-pasted in the desired template field." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4510 -msgid "Gaz" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__fiscal_position_id +msgid "Fiscal Position" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1770 -msgid "Goodwill" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_fiscal_year +msgid "Fiscal Years" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_reports_followup +msgid "Follow-up Levels" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__report_footer +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__report_footer +msgid "Footer text displayed at the bottom of all reports." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__inbound_payment_method_ids +msgid "For Incoming Payments" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__outbound_payment_method_ids +msgid "For Outgoing Payments" +msgstr "" + +#. module: l10n_ch +#: selection:res.config.settings,auth_signup_uninvited:0 +msgid "Free sign up" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__email_from +msgid "From" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__income_currency_exchange_account_id +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_google_spreadsheet +msgid "Google Spreadsheet" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__group_invoice_lines +msgid "Group Invoice Lines" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__has_accounting_entries +msgid "Has Accounting Entries" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__has_outstanding +msgid "Has Outstanding" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__qr_code_valid +msgid "Has all required arguments" msgstr "" #. module: l10n_ch @@ -648,9 +1064,14 @@ msgid "Horizontal offset" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1441 -#: model:account.account.template,name:l10n_ch.ch_coa_2451 -msgid "Hypothèques" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__id +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__id +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__id +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__id +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__id +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__id +msgid "ID" msgstr "" #. module: l10n_ch @@ -670,7 +1091,6 @@ msgstr "" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal -#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal #: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal msgid "ISR reference" msgstr "" @@ -681,50 +1101,109 @@ msgid "ISR reference number" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1600 -msgid "Immeubles d’exploitation" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_unread +msgid "If checked new messages require your attention." msgstr "" #. module: l10n_ch -#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import -msgid "Import/Export" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_needaction +msgid "If checked, new messages require your attention." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1176 -msgid "Impôt anticipé" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_has_error +msgid "If checked, some messages have a delivery error." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2206 -msgid "Impôt anticipé dû" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__user_signature +msgid "If checked, the user's signature will be appended to the text version of the message" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1171 -msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__scheduled_date +msgid "If set, the queue manager will send the email after the date. If not set, the email will be send as soon as possible. Jinja2 placeholders may be used." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1170 -msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie" +#: model:ir.model.fields,help:l10n_ch.field_account_journal__group_invoice_lines +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1189 -#: model:account.account.template,name:l10n_ch.ch_coa_2279 -msgid "Impôt à la source" +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__alias_domain +msgid "If you have setup a catch-all email domain redirected to the Odoo server, enter the domain name here." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2208 -#: model:account.account.template,name:l10n_ch.ch_coa_8900 -msgid "Impôts directs" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__payment_term_id +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment terms and the due date empty, it means direct payment. The payment terms may compute several due dates, for example 50% now, 50% in one month." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1550 -msgid "Installations de stockage" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__date_due +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The Payment terms may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the Payment terms and the due date empty, it means direct payment." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_bank_statement_import_qif +msgid "Import .qif files" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_bank_statement_import_csv +msgid "Import in .csv format" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_bank_statement_import_ofx +msgid "Import in .ofx format" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_bank_statement_import_camt +msgid "Import in CAMT.053 format" +msgstr "" + +#. module: l10n_ch +#: selection:account.invoice,state:0 +msgid "In Payment" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__incoterm_id +msgid "Incoterm" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__property_stock_account_input_categ_id +msgid "Input Account for Stock Valuation" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__partner_autocomplete_insufficient_credit +msgid "Insufficient credit" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__transfer_account_id +msgid "Inter-Banks Transfer Account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__transfer_account_id +msgid "Intermediary account used when moving money from a liquidity account to another" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__incoterm_id +#: model:ir.model.fields,help:l10n_ch.field_res_company__incoterm_id +msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_intrastat +msgid "Intrastat" msgstr "" #. module: l10n_ch @@ -732,11 +1211,143 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__date_invoice +msgid "Invoice Date" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__invoice_icon +msgid "Invoice Icon" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__invoice_line_ids +msgid "Invoice Lines" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_payment +msgid "Invoice Online Payment" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__refund_invoice_id +msgid "Invoice for which this invoice is the credit note" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__default_credit_account_id +#: model:ir.model.fields,help:l10n_ch.field_res_company__income_currency_exchange_account_id +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__default_debit_account_id +#: model:ir.model.fields,help:l10n_ch.field_res_company__expense_currency_exchange_account_id +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__alias_name +msgid "It creates draft vendor bill by sending an email." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__reconciled +msgid "It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__sent +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: l10n_ch +#: selection:res.company,fiscalyear_last_month:0 +msgid "January" +msgstr "" + #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_journal +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__journal_id msgid "Journal" msgstr "" +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__move_id +msgid "Journal Entry" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__move_name +msgid "Journal Entry Name" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__name +msgid "Journal Name" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__account_opening_journal_id +msgid "Journal where the opening entry of this company's accounting has been posted." +msgstr "" + +#. module: l10n_ch +#: selection:res.company,fiscalyear_last_month:0 +msgid "July" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,fiscalyear_last_month:0 +msgid "June" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +#: selection:res.company,base_onboarding_company_state:0 +#: selection:res.company,payment_acquirer_onboarding_state:0 +msgid "Just done" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__kanban_dashboard +msgid "Kanban Dashboard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__kanban_dashboard_graph +msgid "Kanban Dashboard Graph" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__date_invoice +msgid "Keep empty to use the current date" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__date +msgid "Keep empty to use the invoice date." +msgstr "" + +#. module: l10n_ch +#: selection:res.config.settings,product_weight_in_lbs:0 +msgid "Kilogram" +msgstr "" + #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__l10n_ch_isr_number msgid "L10N Ch Isr Number" @@ -773,63 +1384,248 @@ msgid "L10N Ch Isr Valid" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6260 -msgid "Leasing et location de véhicules" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_auth_ldap +msgid "LDAP Authentication" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6105 -msgid "Leasing immobilisations corporelles meubles" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__lang +msgid "Language" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer -msgid "Liquidity Transfer" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_res_company____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank____last_update +msgid "Last Modified on" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1520 -msgid "Machines de bureau, informatique, systèmes de communication" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__write_uid +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__write_uid +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__write_uid +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__write_uid +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__write_uid +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__write_uid +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__write_uid +msgid "Last Updated by" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1500 -msgid "Machines et appareils" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__write_date +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__write_date +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__write_date +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__write_date +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__write_date +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__write_date +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__write_date +msgid "Last Updated on" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1200 -msgid "Marchandises commerciales" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__show_line_subtotals_tax_selection +msgid "Line Subtotals Tax Display" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1250 -msgid "Marchandises en consignation" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__move_id +msgid "Link to the automatically generated Journal Items." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1220 -msgid "Matières auxiliaires" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__fiscalyear_lock_date +msgid "Lock Date" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1230 -msgid "Matières consommables" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__period_lock_date +msgid "Lock Date for Non-Advisers" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1210 -msgid "Matières premières" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__logo_web +msgid "Logo Web" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4520 -msgid "Mazout" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__loss_account_id +msgid "Loss Account" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1510 -msgid "Mobilier et installations" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__expense_currency_exchange_account_id +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__currency_id +msgid "Main currency of the company." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_inter_company_rules +msgid "Manage Inter Company" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_multi_company +msgid "Manage multiple companies" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,payment_onboarding_payment_method:0 +msgid "Manual" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__inbound_payment_method_ids +msgid "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__outbound_payment_method_ids +msgid "Manual:Pay bill by cash or any other method outside of Odoo.\n" +"Check:Pay bill by check and print it from Odoo.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." +msgstr "" + +#. module: l10n_ch +#: selection:res.company,fiscalyear_last_month:0 +msgid "March" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,fiscalyear_last_month:0 +msgid "May" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_ids +msgid "Messages" +msgstr "" + +#. module: l10n_ch +#: selection:account.journal,type:0 +msgid "Miscellaneous" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__name +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__name +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__bank_name +msgid "Name" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_mail_template__report_name +msgid "Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__sequence_number_next +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__sequence_number_next +msgid "Next Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__sequence_number_next_prefix +msgid "Next Number Prefix" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__fiscalyear_lock_date +msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example." +msgstr "" + +#. module: l10n_ch +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +#: selection:res.company,base_onboarding_company_state:0 +#: selection:res.company,payment_acquirer_onboarding_state:0 +msgid "Not done" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,fiscalyear_last_month:0 +msgid "November" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__number +msgid "Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_has_error_counter +msgid "Number of error" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,fiscalyear_last_month:0 +msgid "October" msgstr "" #. module: l10n_ch @@ -837,38 +1633,186 @@ msgstr "" msgid "Offset to move the the scan line in mm" msgstr "" +#. module: l10n_ch +#: selection:res.config.settings,auth_signup_uninvited:0 +msgid "On invitation" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__period_lock_date +msgid "Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example." +msgstr "" + +#. module: l10n_ch +#: selection:account.invoice,state:0 +msgid "Open" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_opening_date +msgid "Opening Date" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_opening_journal_id +msgid "Opening Journal" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_opening_move_id +msgid "Opening Journal Entry" +msgstr "" + #. module: l10n_ch #: model:ir.model.fields,help:l10n_ch.field_account_invoice__l10n_ch_isr_optical_line msgid "Optical reading line, as it will be printed on ISR" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1540 -msgid "Outillages et appareils" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__mail_server_id +msgid "Optional preferred server for outgoing mails. If not set, the highest priority one will be used." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1480 -msgid "Participations" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__report_template +msgid "Optional report to print and attach" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4086 -msgid "Pertes de matières" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__lang +msgid "Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. ${object.partner_id.lang}." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3805 -msgid "Pertes sur créances clients, variation ducroire" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__null_value +msgid "Optional value to use if the target field is empty" msgstr "" #. module: l10n_ch -#: model:account.chart.template,name:l10n_ch.l10nch_chart_template -msgid "Plan comptable 2015" +#: selection:res.company,payment_onboarding_payment_method:0 +msgid "Other" msgstr "" #. module: l10n_ch -#: code:addons/l10n_ch/models/res_bank.py:36 +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__mail_server_id +msgid "Outgoing Mail Server" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__property_stock_account_output_categ_id +msgid "Output Account for Stock Valuation" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__outstanding_credits_debits_widget +msgid "Outstanding Credits Debits Widget" +msgstr "" + +#. module: l10n_ch +#: selection:account.invoice,activity_state:0 +msgid "Overdue" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__overdue_msg +msgid "Overdue Payments Message" +msgstr "" + +#. module: l10n_ch +#: selection:account.invoice,state:0 +msgid "Paid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__reconciled +msgid "Paid/Reconciled" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__paperformat_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__paperformat_id +msgid "Paper format" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__parent_id +msgid "Parent Company" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__partner_id +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,payment_onboarding_payment_method:0 +msgid "PayPal" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__payment_move_line_ids +msgid "Payment Move Lines" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__reference +msgid "Payment Ref." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__payment_term_id +msgid "Payment Terms" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__payment_ids +msgid "Payments" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__payments_widget +msgid "Payments Widget" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_mail_template__auto_delete +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__phone +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__phone +msgid "Phone" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__copyvalue +msgid "Placeholder Expression" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_plaid +msgid "Plaid Connector" +msgstr "" + +#. module: l10n_ch +#: selection:account.invoice,activity_state:0 +msgid "Planned" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__post_at_bank_rec +msgid "Post At Bank Reconciliation" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:37 #, python-format msgid "Postal" msgstr "" @@ -878,6 +1822,31 @@ msgstr "" msgid "Postal reference of the bank, formated with '-' and without the padding zeros, to generate ISR report." msgstr "" +#. module: l10n_ch +#: selection:res.config.settings,product_weight_in_lbs:0 +msgid "Pound" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_mail_template__reply_to +msgid "Preferred response address (placeholders may be used here)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__bank_account_code_prefix +msgid "Prefix of the bank accounts" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__cash_account_code_prefix +msgid "Prefix of the cash accounts" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__transfer_account_code_prefix +msgid "Prefix of the transfer accounts" +msgstr "" + #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account @@ -891,13 +1860,13 @@ msgid "Preprinted bank" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4400 -msgid "Prestations / travaux de tiers" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__invoice_is_print +msgid "Print" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3700 -msgid "Prestations propres" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__snailmail_duplex +msgid "Print Both sides" msgstr "" #. module: l10n_ch @@ -905,6 +1874,11 @@ msgstr "" msgid "Print ISR" msgstr "" +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__snailmail_color +msgid "Print In Color" +msgstr "" + #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location msgid "Print bank location" @@ -915,6 +1889,11 @@ msgstr "" msgid "Print bank on ISR" msgstr "" +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__invoice_is_print +msgid "Print by default" +msgstr "" + #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form msgid "Print the coordinates of your bank under the 'Payment for' title of the ISR.\n" @@ -922,104 +1901,108 @@ msgid "Print the coordinates of your bank under the 'Payment for' title of the I msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7000 -msgid "Produits accessoires" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_stock_packaging +msgid "Product Packagings" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7500 -msgid "Produits des immeubles d‘exploitation" +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__profit_account_id +msgid "Profit Account" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2301 -msgid "Produits encaissés d’avance" +#: selection:account.journal,type:0 +msgid "Purchase" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8510 -msgid "Produits extraordinaires, exceptionnels ou hors période" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__origin +msgid "Reference of the document that produced this invoice." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6950 -msgid "Produits financiers" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__name +msgid "Reference/Description" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8100 -msgid "Produits hors exploitation" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1301 -msgid "Produits à recevoir" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__model +msgid "Related Document Model" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2980 -msgid "Propres actions, parts sociales, droits de participations (poste négatif)" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__residual_company_signed +msgid "Remaining amount due in the currency of the company." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2600 -msgid "Provisions" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__residual_signed +msgid "Remaining amount due in the currency of the invoice." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2330 -msgid "Provisions à court terme" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__residual +msgid "Remaining amount due." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1440 -msgid "Prêts" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__reply_to +msgid "Reply-To" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6600 -msgid "Publicité" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__report_name +msgid "Report Filename" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3801 -msgid "Rabais et réduction de prix" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__report_footer +msgid "Report Footer" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4901 -msgid "Rabais et réductions de prix" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_user_id +msgid "Responsible User" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3802 -#: model:account.account.template,name:l10n_ch.ch_coa_4092 -msgid "Ristournes" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_deferred_revenue +msgid "Revenue Recognition" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2940 -msgid "Réserves d‘évaluation" +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2960 -msgid "Réserves libres" +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2950 -msgid "Réserves légales issues du bénéfice" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_sepa +msgid "SEPA Credit Transfer (SCT)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2900 -msgid "Réserves légales issues du capital" +#: selection:account.journal,type:0 +msgid "Sale" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5000 -msgid "Salaires" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__user_id +msgid "Salesperson" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__sanitized_acc_number +msgid "Sanitized Account Number" msgstr "" #. module: l10n_ch @@ -1033,13 +2016,259 @@ msgid "Scan line vertical offset (mm)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1260 -msgid "Stocks de produits finis" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__scheduled_date +msgid "Scheduled Date" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1270 -msgid "Stocks de produits semi-ouvrés" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__access_token +msgid "Security Token" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__type +msgid "Select 'Sale' for customer invoices journals.\n" +"Select 'Purchase' for vendor bills journals.\n" +"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" +"Select 'General' for miscellaneous operations journals." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_mail_template__model_object_field +msgid "Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__payment_onboarding_payment_method +msgid "Selected onboarding payment method" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__invoice_is_email +msgid "Send Email" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__invoice_is_snailmail +msgid "Send by Letter by default" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__invoice_is_snailmail +msgid "Send by Post" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_mail_template__email_from +msgid "Sender address (placeholders may be used here). If not set, the default value will be the author's email alias if configured, or email address." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__sent +msgid "Sent" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,fiscalyear_last_month:0 +msgid "September" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__sequence +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__sequence +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__sequence +msgid "Sequence" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__active +msgid "Set active to false to hide the Journal without removing it." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__company_share_partner +msgid "Share partners to all companies" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__company_share_product +msgid "Share product to all companies" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__company_share_partner +msgid "Share your partners to all companies defined in your instance.\n" +" * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n" +" * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__company_share_product +msgid "Share your product to all companies defined in your instance.\n" +" * Checked : Product are visible for every company, even if a company is defined on the partner.\n" +" * Unchecked : Each company can see only its product (product where company is defined). Product not related to a company are visible for all companies." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__code +msgid "Short Code" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__show_effect +msgid "Show Effect" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__show_on_dashboard +msgid "Show journal on dashboard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_show_line_subtotals_tax_included +msgid "Show line subtotals with taxes (B2C)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_show_line_subtotals_tax_excluded +msgid "Show line subtotals without taxes (B2B)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_product_pricelist +msgid "Show pricelists On Products" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_pricelist_item +msgid "Show pricelists to customers" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__ref_ir_act_window +msgid "Sidebar action" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_mail_template__ref_ir_act_window +msgid "Sidebar action to make this template available on records of the related document model" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_bank__bic +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__bank_bic +msgid "Sometimes called BIC or Swift." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__origin +msgid "Source Document" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__source_email +msgid "Source Email" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_dashboard_onboarding_state +msgid "State of the account dashboard onboarding panel" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_invoice_onboarding_state +msgid "State of the account invoice onboarding panel" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_setup_bank_data_state +msgid "State of the onboarding bank data step" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_setup_coa_state +msgid "State of the onboarding charts of account step" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__base_onboarding_company_state +msgid "State of the onboarding company step" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_setup_fy_data_state +msgid "State of the onboarding fiscal year step" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_onboarding_invoice_layout_state +msgid "State of the onboarding invoice layout step" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__payment_acquirer_onboarding_state +msgid "State of the onboarding payment acquirer step" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_onboarding_sale_tax_state +msgid "State of the onboarding sale tax step" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_onboarding_sample_invoice_state +msgid "State of the onboarding sample invoice step" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__state +msgid "Status" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__activity_state +msgid "Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__street +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__street +msgid "Street" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__street2 +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__street2 +msgid "Street2" +msgstr "" + +#. module: l10n_ch +#: selection:res.company,payment_onboarding_payment_method:0 +msgid "Stripe" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__sub_model_object_field +msgid "Sub-field" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__sub_object +msgid "Sub-model" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__subject +msgid "Subject" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_mail_template__subject +msgid "Subject (placeholders may be used here)" msgstr "" #. module: l10n_ch @@ -1047,273 +2276,176 @@ msgstr "" msgid "Switzerland" msgstr "" -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_dedouanement -msgid "Switzerland VAT Form: 100% dédouanement (base in grid 400)" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_200 -msgid "Switzerland VAT Form: grid 200" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_220 -msgid "Switzerland VAT Form: grid 220" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_221 -msgid "Switzerland VAT Form: grid 221" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_225 -msgid "Switzerland VAT Form: grid 225" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_230 -msgid "Switzerland VAT Form: grid 230" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_235 -msgid "Switzerland VAT Form: grid 235" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_280 -msgid "Switzerland VAT Form: grid 280" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_302_a -msgid "Switzerland VAT Form: grid 302 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_302_b -msgid "Switzerland VAT Form: grid 302 tax" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_311_a -msgid "Switzerland VAT Form: grid 311 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_311_b -msgid "Switzerland VAT Form: grid 311 tax" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_342_a -msgid "Switzerland VAT Form: grid 342 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_342_b -msgid "Switzerland VAT Form: grid 342 tax" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_381_a -msgid "Switzerland VAT Form: grid 381 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_381_b -msgid "Switzerland VAT Form: grid 381 tax" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_382_a -msgid "Switzerland VAT Form: grid 382 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_382_b -msgid "Switzerland VAT Form: grid 382 tax" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_400 -msgid "Switzerland VAT Form: grid 400" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_405 -msgid "Switzerland VAT Form: grid 405" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_410 -msgid "Switzerland VAT Form: grid 410" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_415 -msgid "Switzerland VAT Form: grid 415" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_420 -msgid "Switzerland VAT Form: grid 420" -msgstr "" - #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_0 msgid "TVA 0%" msgstr "" -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_O_import -msgid "TVA 0% Importations de biens et services" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_O_exclude -msgid "TVA 0% exclue" -msgstr "" - #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_25 msgid "TVA 2.5%" msgstr "" -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl -msgid "TVA 2.5% sur achat B&S (Incl. TR)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_purchase -msgid "TVA 2.5% sur achat B&S (TR)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl -msgid "TVA 2.5% sur invest. et autres ch. (Incl. TR)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_invest -msgid "TVA 2.5% sur invest. et autres ch. (TR)" -msgstr "" - #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_37 msgid "TVA 3.7%" msgstr "" -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl -msgid "TVA 3.7% sur achat B&S (Incl. TS)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_purchase -msgid "TVA 3.7% sur achat B&S (TS)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl -msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_invest -msgid "TVA 3.7% sur invest. et autres ch. (TS)" -msgstr "" - #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_77 msgid "TVA 7.7%" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl -msgid "TVA 7.7% sur achat B&S (Incl. TN)" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_tax +msgid "Tax" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_purchase -msgid "TVA 7.7% sur achat B&S (TN)" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__tax_calculation_rounding_method +msgid "Tax Calculation Rounding Method" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse -msgid "TVA 7.7% sur achat service a l'etranger (reverse charge)" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__tax_cash_basis_journal_id +msgid "Tax Cash Basis Journal" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl -msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__vat +msgid "Tax ID" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_invest -msgid "TVA 7.7% sur invest. et autres ch. (TN)" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__tax_line_ids +msgid "Tax Lines" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2200 -msgid "TVA due" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_by_group +msgid "Tax amount by group" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_XO -msgid "TVA due a 0% (Exportations)" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__tax_calculation_rounding_method +msgid "Tax calculation rounding method" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25 -msgid "TVA due a 2.5% (TR)" +#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +msgid "Tax-Excluded" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37 -msgid "TVA due a 3.7% (TS)" +#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +msgid "Tax-Included" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77 -msgid "TVA due a 7.7% (TN)" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__move_name +msgid "Technical field holding the number given to the invoice, automatically set when the invoice is validated then stored to set the same number again if the invoice is cancelled, set to draft and re-validated." msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return -msgid "TVA due a 7.7% (TN) (return)" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__chart_template_id +msgid "Template" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_incl -msgid "TVA due à 2.5% (Incl. TR)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_incl -msgid "TVA due à 3.7% (Incl. TS)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_incl -msgid "TVA due à 7.7% (Incl. TN)" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__auth_signup_template_user_id +msgid "Template user for new users created through signup" msgstr "" #. module: l10n_ch #: model:ir.model.fields,help:l10n_ch.field_account_journal__l10n_ch_postal -#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal msgid "The ISR number of the company within the bank" msgstr "" +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__vat +msgid "The Tax Identification Number. Complete it if the contact is subjected to government taxes. Used in some legal statements." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__journal_id +msgid "The accounting journal corresponding to this bank account." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__currency_exchange_journal_id +msgid "The accounting journal where automatic exchange differences will be registered" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__account_bank_reconciliation_start +msgid "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" +" This is useful if you install accounting after having used invoicing for some time and\n" +" don't want to reconcile all the past payments with bank statements." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__account_bank_reconciliation_start +msgid "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" +" This is useful if you install accounting after having used invoicing for some time and\n" +" don't want to reconcile all the past payments with bank statements." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__commercial_partner_id +msgid "The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__currency_id +msgid "The currency used to enter statement" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__code +msgid "The journal entries of this journal will be named using this prefix." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__account_opening_move_id +msgid "The journal entry containing the initial balance of all this company's accounts." +msgstr "" + #. module: l10n_ch #: model:ir.model.fields,help:l10n_ch.field_account_invoice__l10n_ch_currency_name msgid "The name of this invoice's currency" msgstr "" +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__name +msgid "The name that will be used on account move lines" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__refund_sequence_number_next +msgid "The next sequence number will be used for the next credit note." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__sequence_number_next +msgid "The next sequence number will be used for the next invoice." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__account_id +msgid "The partner account used for this invoice." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__reference +msgid "The payment communication that will be automatically populated once the invoice validation. You can also write a free communication." +msgstr "" + #. module: l10n_ch #: model:ir.model.fields,help:l10n_ch.field_account_invoice__l10n_ch_isr_postal msgid "The postal reference identifying the bank managing this ISR." @@ -1335,85 +2467,192 @@ msgid "The reference number associated with this invoice" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1060 -msgid "Titres" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__model_id +msgid "The type of document this template can be used with" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1400 -msgid "Titres à long terme" +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__module_account_batch_payment +msgid "This allows you grouping payments into a single batch and eases the reconciliation process.\n" +"-This installs the account_batch_payment module." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1280 -msgid "Travaux en cours" +#: model:ir.model.fields,help:l10n_ch.field_account_journal__refund_sequence_id +msgid "This field contains the information related to the numbering of the credit note entries of this journal." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3940 -msgid "Variation de la valeur des prestations non facturées" +#: model:ir.model.fields,help:l10n_ch.field_account_journal__sequence_id +msgid "This field contains the information related to the numbering of the journal entries of this journal." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1287 -msgid "Variation de la valeur des travaux en cours" +#: model:ir.model.fields,help:l10n_ch.field_res_company__logo +msgid "This field holds the image used as avatar for this contact, limited to 1024x1024px" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1277 -msgid "Variation de stock produits semi-ouvrés" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__email_to +msgid "To (Emails)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1267 -msgid "Variation de stocks de produits finis" +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__partner_to +msgid "To (Partners)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1207 -#: model:account.account.template,name:l10n_ch.ch_coa_4800 -msgid "Variation des stocks de marchandises" +#: selection:account.invoice,activity_state:0 +msgid "Today" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4801 -msgid "Variation des stocks de matières premières" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_total +msgid "Total" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3901 -msgid "Variation des stocks de produits finis" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__amount_total_company_signed +msgid "Total amount in the currency of the company, negative for credit notes." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3900 -msgid "Variation des stocks de produits semi-finis" +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__amount_total_signed +msgid "Total amount in the currency of the invoice, negative for credit notes." msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1217 -msgid "Variation des stocks des matières premières" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_total_company_signed +msgid "Total in Company Currency" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4008 -#: model:account.account.template,name:l10n_ch.ch_coa_4080 -msgid "Variations de stocks" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_total_signed +msgid "Total in Invoice Currency" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3200 -msgid "Ventes de marchandises" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__transaction_ids +msgid "Transactions" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3400 -msgid "Ventes de prestations" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_base_gengo +msgid "Translate Your Website with Gengo" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3000 -msgid "Ventes de produits fabriqués" +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__type +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__type +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__acc_type +msgid "Type" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_uom +msgid "Units of Measure" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_web_unsplash +msgid "Unsplash Image Library" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_untaxed +msgid "Untaxed Amount" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_untaxed_signed +msgid "Untaxed Amount in Company Currency" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__tax_exigibility +msgid "Use Cash Basis" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_sepa_direct_debit +msgid "Use SEPA Direct Debit" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__anglo_saxon_accounting +msgid "Use anglo-saxon accounting" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_batch_payment +msgid "Use batch payments" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_auth_oauth +msgid "Use external authentication providers (OAuth)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_sale_pricelist +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_products_in_bills +msgid "Use products in vendor bills" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__sequence +msgid "Used to order Companies in the company switcher" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__sequence +msgid "Used to order Journals in the dashboard view" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__loss_account_id +msgid "Used to register a loss when the ending balance of a cash register differs from what the system computes" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__profit_account_id +msgid "Used to register a profit when the ending balance of a cash register differs from what the system computes" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_product_variant +msgid "Variants and Options" +msgstr "" + +#. module: l10n_ch +#: selection:account.invoice,type:0 +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__vendor_bill_id +msgid "Vendor Bill" +msgstr "" + +#. module: l10n_ch +#: selection:account.invoice,type:0 +msgid "Vendor Credit Note" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__vendor_display_name +msgid "Vendor Display Name" msgstr "" #. module: l10n_ch @@ -1422,8 +2661,58 @@ msgid "Vertical offset" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1530 -msgid "Véhicules" +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_warning_account +msgid "Warnings in Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__website +msgid "Website" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__product_weight_in_lbs +msgid "Weight unit of measure" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_mail_template__sub_model_object_field +msgid "When a relationship field is selected as first field, this field lets you select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_mail_template__sub_object +msgid "When a relationship field is selected as first field, this field shows the document model the relationship goes to." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__post_at_bank_rec +msgid "Whether or not the payments made in this journal should be generated in draft state, so that the related journal entries are only posted when performing bank reconciliation." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__show_on_dashboard +msgid "Whether this journal should be displayed on the dashboard or not" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__partner_id +msgid "You can find a contact by its Name, TIN, Email or Internal Reference." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__invoice_reference_type +msgid "You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment." msgstr "" #. module: l10n_ch @@ -1443,7 +2732,18 @@ msgid "You cannot generate an ISR yet.\n" msgstr "" #. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_res_config_settings -msgid "res.config.settings" +#: model:ir.model.fields,help:l10n_ch.field_mail_template__attachment_ids +msgid "You may attach files to this template, to be added to all emails created from this template" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__zip +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__zip +msgid "Zip" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_invoice__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" msgstr "" diff --git a/addons/mrp_bom_cost/i18n/mrp_bom_cost.pot b/addons/mrp_bom_cost/i18n/mrp_bom_cost.pot index 3e342b864eb..b63fe242db6 100644 --- a/addons/mrp_bom_cost/i18n/mrp_bom_cost.pot +++ b/addons/mrp_bom_cost/i18n/mrp_bom_cost.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-18 09:49+0000\n" -"PO-Revision-Date: 2018-09-18 09:49+0000\n" +"POT-Creation-Date: 2018-09-28 11:33+0000\n" +"PO-Revision-Date: 2018-09-28 11:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,162 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__bom_count +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__bom_count +msgid "# Bill of Material" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__used_in_bom_count +msgid "# BoM Where Used" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__product_variant_count +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__product_variant_count +msgid "# Product Variants" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__used_in_bom_count +msgid "# of BoM Where is Used" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__description_sale +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__description_sale +msgid "A description of the Product that you want to communicate to your customers. This description will be copied to every Sales Order, Delivery Order and Customer Invoice/Credit Note" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__type +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__type +msgid "A storable product is a product for which you manage stock. The Inventory app has to be installed.\n" +"A consumable product is a product for which stock is not managed.\n" +"A service is a non-material product you provide." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_needaction +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__active +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__active +msgid "Active" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__activity_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__activity_ids +msgid "Activities" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__activity_state +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__activity_state +msgid "Activity State" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_attachment_count +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__attribute_value_ids +msgid "Attribute Values" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.template,property_cost_method:0 +msgid "Average Cost (AVCO)" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__produce_delay +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__produce_delay +msgid "Average lead time in days to manufacture this product. In the case of multi-level BOM, the manufacturing lead times of the components will be added." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__variant_bom_ids +msgid "BOM Product Variants" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__barcode +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__barcode +msgid "Barcode" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__image +msgid "Big-sized image" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__bom_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__bom_ids +msgid "Bill of Materials" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__bom_line_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__bom_line_ids +msgid "BoM Components" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.template,tracking:0 +msgid "By Lots" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.template,tracking:0 +msgid "By Unique Serial Number" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__purchase_ok +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__purchase_ok +msgid "Can be Purchased" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__rental +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__rental +msgid "Can be Rent" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__sale_ok +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__sale_ok +msgid "Can be Sold" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__route_from_categ_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__route_from_categ_ids +msgid "Category Routes" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__color +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__color +msgid "Color Index" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__company_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__company_id +msgid "Company" +msgstr "" + #. module: mrp_bom_cost #: model:ir.actions.server,name:mrp_bom_cost.action_compute_price_bom_product #: model:ir.actions.server,name:mrp_bom_cost.action_compute_price_bom_template @@ -31,19 +187,965 @@ msgstr "" msgid "Compute the price of the product using products and operations of related bill of materials, for manufactured products only." msgstr "" +#. module: mrp_bom_cost +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__standard_price +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__standard_price +msgid "Cost" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__cost_method +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__cost_method +msgid "Cost Method" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__standard_price +msgid "Cost used for stock valuation in standard price and as a first price to set in average/FIFO." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__standard_price +msgid "Cost used for stock valuation in standard price and as a first price to set in average/fifo. Also used as a base price for pricelists. Expressed in the default unit of measure of the product." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__property_cost_method +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__property_cost_method +msgid "Costing Method" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__create_uid +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__create_uid +msgid "Created by" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__create_date +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__create_date +msgid "Created on" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__currency_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__currency_id +msgid "Currency" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__qty_available +msgid "Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__sale_delay +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__sale_delay +msgid "Customer Lead Time" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__partner_ref +msgid "Customer Ref" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__taxes_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__supplier_taxes_id +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__supplier_taxes_id +msgid "Default taxes used when buying the product." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__taxes_id +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__taxes_id +msgid "Default taxes used when selling the product." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__uom_id +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__uom_id +msgid "Default unit of measure used for all stock operations." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__uom_po_id +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__uom_po_id +msgid "Default unit of measure used for purchase orders. It must be in the same category as the default unit of measure." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__seller_ids +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__seller_ids +msgid "Define vendor pricelists." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__sale_delay +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__sale_delay +msgid "Delivery lead time, in days. It's the number of days, promised to the customer, between the confirmation of the sales order and the delivery." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__route_ids +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__route_ids +msgid "Depending on the modules installed, this will allow you to define the route of the product: whether it will be bought, manufactured, MTO, etc." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__description +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__description +msgid "Description" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__description_pickingout +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__description_pickingout +msgid "Description on Delivery Orders" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__description_picking +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__description_picking +msgid "Description on Picking" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__description_pickingin +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__description_pickingin +msgid "Description on Receptions" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__display_name +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__display_name +msgid "Display Name" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__tracking +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__tracking +msgid "Ensure the traceability of a storable product in your warehouse." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__property_account_expense_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__property_account_expense_id +msgid "Expense Account" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.template,property_cost_method:0 +msgid "First In First Out (FIFO)" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_follower_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_channel_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_partner_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__virtual_available +msgid "Forecast Quantity" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__virtual_available +msgid "Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__virtual_available +msgid "Forecasted Quantity" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__packaging_ids +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__packaging_ids +msgid "Gives the different ways to package the same product." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__sequence +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__sequence +msgid "Gives the sequence order when displaying a product list" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__id +msgid "ID" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__message_unread +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__message_needaction +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__message_has_error +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__active +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__active +msgid "If unchecked, it will allow you to hide the product without removing it." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__image +msgid "Image" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__image +msgid "Image of the product variant (Big-sized image of product template if false). It is automatically resized as a 1024x1024px image, with aspect ratio preserved." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__image_medium +msgid "Image of the product variant (Medium-sized image of product template if false)." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__image_small +msgid "Image of the product variant (Small-sized image of product template if false)." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__property_account_income_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__property_account_income_id +msgid "Income Account" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__incoming_qty +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__incoming_qty +msgid "Incoming" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__default_code +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__default_code +msgid "Internal Reference" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__barcode +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__barcode +msgid "International Article Number used for product identification." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__property_stock_inventory +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__property_stock_inventory +msgid "Inventory Location" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__property_valuation +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__property_valuation +msgid "Inventory Valuation" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_is_follower +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__is_product_variant +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__is_product_variant +msgid "Is a product variant" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__property_account_income_id +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__property_account_income_id +msgid "Keep this field empty to use the default value from the product category." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__property_account_expense_id +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__property_account_expense_id +msgid "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product____last_update +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template____last_update +msgid "Last Modified on" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__write_uid +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__write_date +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__write_date +msgid "Last Updated on" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__location_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__location_id +msgid "Location" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_main_attachment_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__property_valuation +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__property_valuation +msgid "Manual: The accounting entries to value the inventory are not posted automatically.\n" +" Automated: An accounting entry is automatically created to value the inventory when a product enters or leaves the company." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__mrp_product_qty +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__mrp_product_qty +msgid "Manufactured" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__produce_delay +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__produce_delay +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__image_medium +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__image_medium +msgid "Medium-sized image" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__image_medium +msgid "Medium-sized image of the product. It is automatically resized as a 128x128px image, with aspect ratio preserved, only when the image exceeds one of those sizes. Use this field in form views or some kanban views." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_has_error +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_ids +msgid "Messages" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__orderpoint_ids +msgid "Minimum Stock Rules" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__name +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__name +msgid "Name" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__activity_date_deadline +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__activity_summary +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__activity_type_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.template,tracking:0 +msgid "No Tracking" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_needaction_counter +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_has_error_counter +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_has_error_counter +msgid "Number of error" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__message_needaction_counter +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__message_has_error_counter +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__message_unread_counter +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__outgoing_qty +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__outgoing_qty +msgid "Outgoing" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.product,activity_state:0 +#: selection:product.template,activity_state:0 +msgid "Overdue" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.template,property_valuation:0 +msgid "Periodic (manual)" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.template,property_valuation:0 +msgid "Perpetual (automated)" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.product,activity_state:0 +#: selection:product.template,activity_state:0 +msgid "Planned" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__price +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__price +msgid "Price" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__list_price +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__list_price +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__lst_price +msgid "Price at which the product is sold to customers." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__pricelist_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__pricelist_id +msgid "Pricelist" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__pricelist_item_ids +msgid "Pricelist Item" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__item_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__item_ids +msgid "Pricelist Items" +msgstr "" + #. module: mrp_bom_cost #: model:ir.model,name:mrp_bom_cost.model_product_product +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__product_variant_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__product_variant_id msgid "Product" msgstr "" +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__attribute_line_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__attribute_line_ids +msgid "Product Attributes" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__categ_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__categ_id +msgid "Product Category" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__packaging_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__packaging_ids +msgid "Product Packages" +msgstr "" + #. module: mrp_bom_cost #: model:ir.model,name:mrp_bom_cost.model_product_template +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__product_tmpl_id msgid "Product Template" msgstr "" #. module: mrp_bom_cost -#: code:addons/mrp_bom_cost/models/product.py:39 +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__type +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__type +msgid "Product Type" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__property_stock_production +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__property_stock_production +msgid "Production Location" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__product_variant_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__product_variant_ids +msgid "Products" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__lst_price +msgid "Public Price" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__description_purchase +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__description_purchase +msgid "Purchase Description" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__uom_po_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__uom_po_id +msgid "Purchase Unit of Measure" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__qty_at_date +msgid "Quantity" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__qty_available +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__qty_available +msgid "Quantity On Hand" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__incoming_qty +msgid "Quantity of planned incoming products.\n" +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with 'internal' type." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__outgoing_qty +msgid "Quantity of planned outgoing products.\n" +"In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' type." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__code +msgid "Reference" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__reordering_max_qty +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__reordering_max_qty +msgid "Reordering Max Qty" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__reordering_min_qty +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__reordering_min_qty +msgid "Reordering Min Qty" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__nbr_reordering_rules +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__nbr_reordering_rules +msgid "Reordering Rules" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__responsible_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__responsible_id +msgid "Responsible" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__activity_user_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__route_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__route_ids +msgid "Routes" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__description_sale +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__description_sale +msgid "Sale Description" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__lst_price +msgid "Sale Price" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__list_price +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__list_price +msgid "Sales Price" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__categ_id +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__categ_id +msgid "Select category for the current product" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__sequence +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__sequence +msgid "Sequence" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__image_small +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__image_small +msgid "Small-sized image" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__image_small +msgid "Small-sized image of the product. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required." +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.template,property_cost_method:0 +msgid "Standard Price" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__property_cost_method +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__property_cost_method +msgid "Standard Price: The products are valued at their standard cost defined on the product.\n" +" Average Cost (AVCO): The products are valued at weighted average cost.\n" +" First In First Out (FIFO): The products are valued supposing those that enter the company first will also leave it first." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__activity_state +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__activity_state +msgid "Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__stock_fifo_manual_move_ids +msgid "Stock Fifo Manual Move" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__stock_fifo_real_time_aml_ids +msgid "Stock Fifo Real Time Aml" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__property_stock_account_input +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__property_stock_account_input +msgid "Stock Input Account" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__stock_move_ids +msgid "Stock Move" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__property_stock_account_output +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__property_stock_account_output +msgid "Stock Output Account" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__stock_quant_ids +msgid "Stock Quant" +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.template,type:0 +msgid "Storable Product" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__pricelist_id +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__pricelist_id +msgid "Technical field. Used for searching on pricelists, not stored in database." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__stock_move_ids +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__stock_quant_ids +msgid "Technical: used to compute quantities." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__product_template_attribute_value_ids +msgid "Template Attribute Values" +msgstr "" + +#. module: mrp_bom_cost +#: code:addons/mrp_bom_cost/models/product.py:40 #, python-format msgid "The inventory valuation of some products %s is automated. You can only update their cost from the product form." msgstr "" +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__lst_price +msgid "The sale price is managed from the product template. Click on the 'Configure Variants' button to set the extra attribute prices." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__volume +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__volume +msgid "The volume in m3." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__weight +msgid "The weight of the contents in Kg, not including any packaging, etc." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__image_variant +msgid "This field holds the image used as image for the product variant, limited to 1024x1024px." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__image +msgid "This field holds the image used as image for the product, limited to 1024x1024px." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__price_extra +msgid "This is the sum of the extra price of all attributes" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__property_stock_production +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__property_stock_production +msgid "This stock location will be used, instead of the default one, as the source location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__property_stock_inventory +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__property_stock_inventory +msgid "This stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__responsible_id +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__responsible_id +msgid "This user will be responsible of the next activities related to logistic operations for this product." +msgstr "" + +#. module: mrp_bom_cost +#: selection:product.product,activity_state:0 +#: selection:product.template,activity_state:0 +msgid "Today" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__tracking +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__tracking +msgid "Tracking" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__uom_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__uom_id +msgid "Unit of Measure" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__uom_name +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__uom_name +msgid "Unit of Measure Name" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_unread +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__message_unread_counter +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__valuation +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__valuation +msgid "Valuation" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__stock_value +msgid "Value" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__image_variant +msgid "Variant Image" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__price_extra +msgid "Variant Price Extra" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__variant_seller_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__variant_seller_ids +msgid "Variant Seller" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__supplier_taxes_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__supplier_taxes_id +msgid "Vendor Taxes" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__seller_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__seller_ids +msgid "Vendors" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__volume +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__volume +msgid "Volume" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__warehouse_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__warehouse_id +msgid "Warehouse" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__website_message_ids +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__website_message_ids +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__weight +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__weight +msgid "Weight" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__weight_uom_id +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__weight_uom_id +msgid "Weight Unit of Measure" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__weight +msgid "Weight of the product, packaging not included. The unit of measure can be changed in the general settings" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_product__weight_uom_name +#: model:ir.model.fields,field_description:mrp_bom_cost.field_product_template__weight_uom_name +msgid "Weight unit of measure label" +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__property_stock_account_input +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__property_stock_account_input +msgid "When doing real-time inventory valuation, counterpart journal items for all incoming stock moves will be posted in this account, unless there is a specific valuation account set on the source location. When not set on the product, the one from the product category is used." +msgstr "" + +#. module: mrp_bom_cost +#: model:ir.model.fields,help:mrp_bom_cost.field_product_product__property_stock_account_output +#: model:ir.model.fields,help:mrp_bom_cost.field_product_template__property_stock_account_output +msgid "When doing real-time inventory valuation, counterpart journal items for all outgoing stock moves will be posted in this account, unless there is a specific valuation account set on the destination location. When not set on the product, the one from the product category is used." +msgstr "" +