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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
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# Account Cash Deposit
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|
||||
Odoo addon: account_cash_deposit
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-financial-tools-account_cash_deposit
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
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||||
- account
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||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Account Cash Deposit
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||||
- **Version**: 16.0.1.3.0
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||||
- **Category**: Accounting
|
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- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-financial-tools](https://github.com/OCA/account-financial-tools) branch 16.0, addon `account_cash_deposit`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
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.. image:: https://odoo-community.org/readme-banner-image
|
||||
:target: https://odoo-community.org/get-involved?utm_source=readme
|
||||
:alt: Odoo Community Association
|
||||
|
||||
====================
|
||||
Account Cash Deposit
|
||||
====================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:37a017f829c13aecf4b2d2dab7b31f3be804905e712bb4b3846f1a5138077272
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-financial-tools/tree/16.0/account_cash_deposit
|
||||
:alt: OCA/account-financial-tools
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_cash_deposit
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds support for **cash deposits at the bank**. It also supports the other way around: **ordering cash at the bank**. It allows to declare the kind of cash you want to deposit (or order): bank notes, coins and coin rolls and the quantity for each of them. Coins are rarely used, because most banks only allow to deposit/order coin rolls.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
First, for each currency of your cash boxes, you must define the bank notes and coin rolls for that currency (coin rolls are often standardised by the Central Bank). You can also definie the coins, but it's not useful if your bank only accept coin rolls and not coins.
|
||||
|
||||
.. image:: https://raw.githubusercontent.com/OCA/account-financial-tools/16.0/account_cash_deposit/static/description/currency_form_view.png
|
||||
|
||||
To save time for new users, this module provides the bank notes, coins and coin rolls for several currencies (EUR, USD, CAD, etc.). If it is not the case for your currency, it would be very nice of you to contribute it (you can use the file *account_cash_deposit/data/cash_unit_eur.xml* as an example).
|
||||
|
||||
To save time when encoding the cash deposits/orders, you can set the parameter *Auto Create* on the bank notes and/or coin rolls that you use very often.
|
||||
|
||||
On the Accounting configuration page, in the section *Bank & Cash*, the *Inter-Banks Transfer Account* must be configured.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To create a new cash **deposit**, go to the menu *Invoicing > Accounting > Miscellaneous > Cash Deposits* and click on *Create*: select the currency, the cash box from which you will take the cash out and the bank journal corresponding to the bank account on which you want to deposit the cash. Then create/edit lines to enter the quantity for each kind of bank note and coin rolls. Then, you can print a PDF report designed to be a kind of delivery report for the cash. Upon validation, Odoo will generate a journal entry in the cash journal that:
|
||||
|
||||
* credits the cash account,
|
||||
* debits the inter-banks transfer account.
|
||||
|
||||
.. image:: https://raw.githubusercontent.com/OCA/account-financial-tools/16.0/account_cash_deposit/static/description/cash_deposit_form.png
|
||||
|
||||
The process is very similar when **ordering** cash but you have to use another menu entry: menu *Invoicing > Accounting > Miscellaneous > Cash Orders*. Select the currency, the cash box that will receive the cash and the bank account from which the bank will take the money. Create/edit lines to enter the details of your order (bank notes, coin rolls). Then, you can confirm the order and print a PDF report designed to be sent to your bank as a cash order. Eventually, when the bank delivers the cash to you, you should validate the cash order and Odoo will generate a journal entry in the cash journal that:
|
||||
|
||||
* debits the cash account,
|
||||
* credits the inter-banks transfer account.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_cash_deposit%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Akretion
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/16.0/account_cash_deposit>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
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|
|||
from . import models
|
||||
from . import wizards
|
||||
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|
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|
|||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Account Cash Deposit",
|
||||
"version": "16.0.1.3.0",
|
||||
"category": "Accounting",
|
||||
"license": "AGPL-3",
|
||||
"summary": "Manage cash deposits and cash orders",
|
||||
"author": "Akretion, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-financial-tools",
|
||||
"depends": ["account"],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"security/security.xml",
|
||||
"wizards/account_cash_order_reception_view.xml",
|
||||
"data/sequence.xml",
|
||||
"data/cash_unit_eur.xml",
|
||||
"data/cash_unit_usd.xml",
|
||||
"data/cash_unit_chf.xml",
|
||||
"data/cash_unit_cad.xml",
|
||||
"views/account_cash_deposit.xml",
|
||||
"views/cash_unit.xml",
|
||||
"views/res_currency.xml",
|
||||
"report/report.xml",
|
||||
"report/report_cashdeposit.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="cad_note_100" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">100</field>
|
||||
</record>
|
||||
<record id="cad_note_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">50</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="cad_note_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">20</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="cad_note_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">10</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="cad_note_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">5</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="cad_coin_2" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">2</field>
|
||||
</record>
|
||||
<record id="cad_coin_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">1</field>
|
||||
</record>
|
||||
<record id="cad_coin_cents_25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.25</field>
|
||||
</record>
|
||||
<record id="cad_coin_cents_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.1</field>
|
||||
</record>
|
||||
<record id="cad_coin_cents_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.05</field>
|
||||
</record>
|
||||
<!-- Info source for coin rolls:
|
||||
https://en.wikipedia.org/wiki/Coin_wrapper#Canada
|
||||
-->
|
||||
<record id="cad_coinroll_2x25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">2</field>
|
||||
<field name="coinroll_qty">25</field>
|
||||
</record>
|
||||
<record id="cad_coinroll_1x25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">1</field>
|
||||
<field name="coinroll_qty">25</field>
|
||||
</record>
|
||||
<record id="cad_coinroll_cents_25x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.25</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="cad_coinroll_cents_10x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.1</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="cad_coinroll_cents_5x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.05</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="chf_note_1000" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">1000</field>
|
||||
</record>
|
||||
<record id="chf_note_200" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">200</field>
|
||||
</record>
|
||||
<record id="chf_note_100" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">100</field>
|
||||
</record>
|
||||
<record id="chf_note_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">50</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="chf_note_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">20</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="chf_note_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">10</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="chf_coin_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">5</field>
|
||||
</record>
|
||||
<record id="chf_coin_2" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">2</field>
|
||||
</record>
|
||||
<record id="chf_coin_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">1</field>
|
||||
</record>
|
||||
<record id="chf_coin_cents_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.5</field>
|
||||
</record>
|
||||
<record id="chf_coin_cents_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.2</field>
|
||||
</record>
|
||||
<record id="chf_coin_cents_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.1</field>
|
||||
</record>
|
||||
<record id="chf_coin_cents_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.05</field>
|
||||
</record>
|
||||
<!-- Info source for coin rolls:
|
||||
https://www.snb.ch/fr/mmr/reference/coin_deliveries/source/coin_deliveries.fr.pdf -->
|
||||
<record id="chf_coinroll_5x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">5</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_2x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">2</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_1x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">1</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_cents_50x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.5</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_cents_20x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.2</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_cents_10x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.1</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_cents_5x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.05</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,139 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="eur_note_500" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">500</field>
|
||||
</record>
|
||||
<record id="eur_note_200" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">200</field>
|
||||
</record>
|
||||
<record id="eur_note_100" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">100</field>
|
||||
</record>
|
||||
<record id="eur_note_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">50</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="eur_note_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">20</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="eur_note_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">10</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="eur_note_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">5</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="eur_coin_2" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">2</field>
|
||||
</record>
|
||||
<record id="eur_coin_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">1</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.5</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.2</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.1</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.05</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_2" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.02</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.01</field>
|
||||
</record>
|
||||
<!-- Info source for coin rolls:
|
||||
https://www.banque-france.fr/sites/default/files/media/2019/07/03/annexe_ndeg3_caracteristiques-des-conditionnements-des-monnaies.pdf -->
|
||||
<record id="eur_coinroll_2x25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">2</field>
|
||||
<field name="coinroll_qty">25</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_1x25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">1</field>
|
||||
<field name="coinroll_qty">25</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_50x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.5</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_20x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.2</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_10x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.1</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_5x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.05</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_2x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.02</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_1x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.01</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="usd_note_100" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">100</field>
|
||||
</record>
|
||||
<record id="usd_note_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">50</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="usd_note_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">20</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="usd_note_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">10</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="usd_note_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">5</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="usd_note_2" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">2</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="usd_note_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">1</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record id="usd_coin_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">1</field>
|
||||
</record>
|
||||
<record id="usd_coin_cents_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.5</field>
|
||||
</record>
|
||||
<record id="usd_coin_cents_25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.25</field>
|
||||
</record>
|
||||
<record id="usd_coin_cents_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.1</field>
|
||||
</record>
|
||||
<record id="usd_coin_cents_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.05</field>
|
||||
</record>
|
||||
<record id="usd_coin_cents_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.01</field>
|
||||
</record>
|
||||
<!-- Info source for coin rolls:
|
||||
https://en.wikipedia.org/wiki/Coin_wrapper#United_States -->
|
||||
<record id="usd_coinroll_1x25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">1</field>
|
||||
<field name="coinroll_qty">25</field>
|
||||
</record>
|
||||
<record id="usd_coinroll_cents_50x20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.5</field>
|
||||
<field name="coinroll_qty">20</field>
|
||||
</record>
|
||||
<record id="usd_coinroll_cents_25x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.25</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="usd_coinroll_cents_10x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.1</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="usd_coinroll_cents_5x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.05</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="usd_coinroll_cents_1x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.01</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="account_cash_deposit_sequence" model="ir.sequence">
|
||||
<field name="name">Account Cash Deposit</field>
|
||||
<field name="code">account.cash.deposit</field>
|
||||
<field name="prefix">CASH-DEP-</field>
|
||||
<field name="padding">3</field>
|
||||
<field name="company_id" eval="False" />
|
||||
</record>
|
||||
<record id="account_cash_order_sequence" model="ir.sequence">
|
||||
<field name="name">Account Cash Order</field>
|
||||
<field name="code">account.cash.order</field>
|
||||
<field name="prefix">CASH-ORDER-</field>
|
||||
<field name="padding">3</field>
|
||||
<field name="company_id" eval="False" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,693 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and"
|
||||
" '-draft' or '')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
#, python-format
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
#, python-format
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__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: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,693 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr "%s je već zadužen/razdužen na bankovnom računu."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and"
|
||||
" '-draft' or '')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "<strong>Valuta:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>Datum:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr "<strong>Kovanice:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr "<strong>Datum naloga:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr "<strong>Ukupno:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr "Stavka već postoji za ovu gotovinsku jedinicu."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Potrebna radnja"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr "Aktivan"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Dekoracija izuzetka aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "Status aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Ikona tipa aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr "Arhivirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Broj priloga"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr "Automatski kreiraj"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Nazad u nacrt"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr "Broj bankovnog računa za potraživanje:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr "Broj bankovnog računa za dugovanje:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Banka:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr "Oboje"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr "Gotovinska blagajna"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr "Polog gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr "Stavke pologa gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr "Nalog za gotovinsku Uplatu/Isplatu"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr "Gotovinske uplate"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr "Gotovinski nalog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr "Zaprimanje gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr "Gotovinski nalozi"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr "Gotovina zaprimljena"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr "Datum zaprimanja gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr "Gotovinska jedinica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr "Gotovinske jedinice"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
#, python-format
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr "Zaprimanje gotovine potvrđeno %s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr "Kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr "Količina kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr "Rola kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr "Tvrtka"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr "Potvrdi zaprimanje gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr "Potvrdi nalog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Potvrđeno"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr "Polog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Gotovo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr "Nacrt"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Pratitelji"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Pratitelji (Partneri)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr "Font awesome ikona npr. fa-tasks"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
#, python-format
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr "Za rolu kovanica količina mora biti striktno pozitivna."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupiraj po"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Ima poruka"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Ikona"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "Ikona za označavanje izuzetka pri aktivnosti."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Ukoliko je označeno nove poruke traže vašu pozornost."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Ukoliko je označeno, neke poruke imaju greške pri isporuci."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Je pratitelj"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažuriranje"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Stavke"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr "Iznos gubitka kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Glavni prilog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Greška pri isporuci poruke"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Krajnji rok moje aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Krajnji rok sljedeće aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Sažetak sljedeće aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Tip sljedeće aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr "Napomena"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr "Napomene"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Broj radnji"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Broj grešaka"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Broj poruka koje zahtijevaju aktivnost"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Broj poruka sa greškom pri isporuci"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr "Tip operacije"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr "Nalog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr "Datum naloga"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Nadređeni"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr "Ispis"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr "Količina"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr "Zatvoreno"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr "Referenca"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Odgovorni korisnik"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__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: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr "Podzbroj"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr "%s nije u stanju Nacrta, dakle nije moguće brisanje."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr "Prelazni bankovni konto nije definiran."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr "Količina kovanica mora biti pozitivna."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr "Količina izgubljenih kovanica mora biti pozitivna ili nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr "Količina mora biti pozitivna ili nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr "Ukupni iznos %s je nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr "Vrijednost mora striktno biti pozitina."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr "Ovo polje nikada nebi smjelo biti uređivano."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupni iznos"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr "Ukupna vrijednost"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr "Redoslijed stabla"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Tip izuzetka aktivnosti na zapisu."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr "Korišteno kao datum za stavku dnevnika."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr "Ovjeri"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr "Vrijednost"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Poruke sa website-a"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Povijest komunikacije Web stranice"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,721 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-09-20 17:47+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr "%s ya se ha abonado/debitado en la cuenta bancaria."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
msgstr ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "<strong>Divisa:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>Fecha:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr "<strong>Monedas perdidas:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr "<strong>Fecha de pedido:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr "<strong>Total:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr ""
|
||||
"En esta empresa ya existe un depósito en efectivo/pedido con esta referencia."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr "Ya existe una línea para esta unidad de caja."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Necesita Acción"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Actividades"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Decoración de actividad de excepción"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "Estado de la actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Icono para el tipo de actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Recuento de archivos adjuntos"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr "Auto Crear"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Volver a borrador"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr "Número de cuenta bancaria a crédito:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr "Número de cuenta bancaria a débito:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Banco:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr "Ambos"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr "Caja de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr "Depósito en efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr "Líneas de Depósito en efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr "Depósito en Efectivo/Orden"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr "Depósitos en efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr "Orden de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr "Recepción de órdenes de pago en efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr "Órdenes de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr "Efectivo recibido"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr "Fecha de recepción de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr "Unidad de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr "Unidades de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
#, python-format
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr "Recepción de efectivo confirmada en %s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr "Cantidad de monedas"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr "Rollo de monedas"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr "Companía"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr "Confirmar la recepción de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr "Confirmar pedido"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmada"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr "Depósito"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (socios)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr "Icono de fuente impresionante, por ejemplo fa-tasks"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
#, python-format
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr ""
|
||||
"Para lanzar una moneda, la cantidad de monedas debe ser estrictamente "
|
||||
"positiva."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupado por"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Tiene mensaje"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Icono"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "icono para indicar una actividad por excepción."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si está marcada, nuevos mensajes requieren su atención."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Si está marcada, algunos mensajes tienen un error de entrega."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
"Si se establece, se creará por defecto una línea para esta unidad de caja en "
|
||||
"un nuevo ingreso en efectivo o en una nueva orden de caja, o en ambos."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
"Si su banco dispone de una máquina contadora de monedas, introduzca la "
|
||||
"cantidad total de monedas contadas por la máquina en lugar de crear una "
|
||||
"línea para cada tipo de moneda."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Es Seguidor/a"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada diaria"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por última vez por"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización el"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr "Cantidad de monedas sueltas"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Archivo adjunto principal"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Error en entrega de mensaje"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Fecha límite de mi actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Fecha Límite para la siguiente Actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Resumen de la Siguiente Actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Tipo de la Siguiente Actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de acciones"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Número de errores"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Número de mensajes con error de entrega"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
"En %(deposit)s, el libro de caja %(cash_journal)s no está en la moneda "
|
||||
"seleccionada %(currency)s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr "Tipo de operación"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr "Orden"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha del Pedido"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Parental"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciliado"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Usuario Responsable"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr "Estados"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__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 ""
|
||||
"Estado en base a las actividades\n"
|
||||
"Atrasada: La fecha de vencimiento ya ha pasado\n"
|
||||
"Hoy: La fecha de la actividad es hoy\n"
|
||||
"Planificada: Actividades futuras."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr "Sub total"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr "El %s no está en estado borrador, por lo que no puede borrarlo."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr "La cuenta de transferencia interbancaria no está configurada."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr "La cantidad de monedas debe ser positiva."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr "La cantidad de monedas sueltas debe ser positiva o nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr "La cantidad debe ser positiva o nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr "La cantidad total de %s es cero."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr "El valor debe ser estrictamente positivo."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr "Este campo no debe modificarse nunca."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr ""
|
||||
"Este campo no debe modificarse nunca. Para una tirada de moneda, debe "
|
||||
"introducir el valor de la moneda."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe Total"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr "Valor total"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr "Orden del árbol"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Tipo (o clase) de actividad excepcional registrada."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr "Se utiliza como fecha para la entrada diaria."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr "Valor"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensajes de la página web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historial de la comunicación en la página web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr ""
|
||||
"Debe eliminar las líneas de caja que estén vinculadas a una divisa distinta "
|
||||
"de %s."
|
||||
|
||||
#~ msgid "SMS Delivery error"
|
||||
#~ msgstr "Error en la entrega de sms"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Números de mensajes que requieren una acción"
|
||||
|
|
@ -0,0 +1,742 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-03-03 11:19+0000\n"
|
||||
"PO-Revision-Date: 2023-06-09 00:10+0000\n"
|
||||
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr "%s a déjà été crédité/débité sur le compte bancaire."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
msgstr ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "<strong>Devise :</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>Date :</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr "<strong>Pièces en vrac :</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr "<strong>Date de commande :</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr "<strong>Total :</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr ""
|
||||
"Une commande/remise d'espèces existe déjà avec cette référence dans la même "
|
||||
"société."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr "Une ligne existe déjà avec cette unité d'espèces."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Action requise"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Activités"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Style d'affichage de l'activité-alerte"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "État de l'activité"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Îcone du type d'activité"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivé"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Nombre de pièces jointes"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr "Création automatique"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Remettre en brouillon"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr "Numéro de compte bancaire à créditer :"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr "Numéro de compte bancaire à débiter :"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Banque :"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr "Les deux"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr "Caisse"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr "Remise d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr "Lignes de remise d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr "Remise/commande d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr "Remises d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr "Commande d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr "Réception de la commande d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr "Commandes d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr "Espèces reçues"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr "Date de réception des espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr "Unité d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr "Unités d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
#, python-format
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr "Réception d'espèces confirmée le %s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr "Pièce"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr "Quantité de pièces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr "Rouleau de pièces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr "Confirmer la réception d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr "Confirmer la commande"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmé"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr "Remise"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Terminé"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Abonnés"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Abonnés (partenaires)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr "Îcone font-awesome, par exemple fa-task"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
#, python-format
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr ""
|
||||
"Pour un rouleau d'espèces, la quantité de pièces doit être strictement "
|
||||
"positive."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Grouper par"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "A un message"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Îcone"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "Îcone pour indiquer une activité-alerte"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si activé, de nouveaux messages nécessitent votre attention."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Si activé, des messages ont une erreur d'envoi."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
"Si coché, une ligne sera créé par défault pour cette unité d'espèce sur les "
|
||||
"nouvelles remises d'espèce ou les nouvelles commandes d'espèces ou les deux."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
"Si votre banque à une machine à compter les pièces, entrez le montant total "
|
||||
"de pièces comptées par la machine au lieu de créer une ligne pour chaque "
|
||||
"type de pièces."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Est abonné"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr "Montant des pièces en vrac"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Pièce jointe principale"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Erreur d'envoi du message"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Date butoir de l'activité"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Date butoir de l'activité suivante"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Résumé de l'activité suivante"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Type de l'activité suivante"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Nombre d'actions"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Nombre d'erreurs"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Nombre de messages en échec d'envoi"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr "Type d'opération"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr "Commande"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr "Date de commande"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Parent"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr "Lettré"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Utilisateur responsable"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__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 ""
|
||||
"Statut basé sur les activités\n"
|
||||
"En retard : La date d'échéance est déjà passée\n"
|
||||
"Ajourd'hui : La date de l'activité est aujourd'hui\n"
|
||||
"Planifié : Activités futures."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr "Sous-total"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr ""
|
||||
"La %s n'est pas à l'état brouillon, donc vous ne pouvez pas la supprimer."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr "Le compte de virements internes n'est pas configuré."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr "La quantité de pièces doit être positive."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr "Le montant des pièces en vrac doit être positif ou nul."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr "La quantité doit être positive ou nulle."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr "Le montant total de %s est zéro."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr "La valeur doit être strictement positive."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr "Ce champ ne doit jamais être modifié."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr ""
|
||||
"Ce champ ne doit jamais être modifié. Pour un rouleau de pièces, vous devez "
|
||||
"entrer la valeur de la pièce."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr "Valeur totale"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr "Ordre dans la liste"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Type de l'activité-alerte sur l'enregistrement."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr "Utilisé comme date pour la pièce comptable."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr "Valeur"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Messages du site Web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historique des échanges sur le site Web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr "Vous devez supprimer les lignes liées à une devise autre que %s."
|
||||
|
||||
#~ msgid "SMS Delivery error"
|
||||
#~ msgstr "Erreur d'envoi du SMS"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Nombre de messages nécessitant une action"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On {deposit}, the cash journal {cash_journal} is not in the selected "
|
||||
#~ "currency {currency}."
|
||||
#~ msgstr ""
|
||||
#~ "Sur {deposit}, la caisse {cash_journal} n'est pas dans la devise "
|
||||
#~ "sélectionnée {currency}."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "There are no non-zero lines on %s!"
|
||||
#~ msgstr "Il n'y a aucune ligne non nulle sur %s !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Missing Outstanding Payments Account on bank journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "Compte de paiements sortants non configuré sur le journal de banque '%s'."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Missing Outstanding Receipts Account on bank journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "Compte de paiements entrants non configuré sur le journal de banque '%s'."
|
||||
|
|
@ -0,0 +1,709 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-05-25 15:09+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr "%s je već zadužen/razdužen na bankovnom računu."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
msgstr ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-nacrt' or '')"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "<strong>Valuta:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>Datum:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr "<strong>Kovanice:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr "<strong>Datum naloga:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr "<strong>Ukupno:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr "Gotovinska stavka sa ovom referencom već postoji unutar ove tvrke."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr "Stavka već postoji za ovu gotovinsku jedinicu."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Potrebna radnja"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr "Aktivan"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Dekoracija izuzetka aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "Status aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Ikona tipa aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr "Arhivirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Broj priloga"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr "Automatski kreiraj"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Nazad u nacrt"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr "Broj bankovnog računa za potraživanje:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr "Broj bankovnog računa za dugovanje:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Banka:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr "Oboje"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr "Gotovinska blagajna"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr "Polog gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr "Stavke pologa gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr "Nalog za gotovinsku Uplatu/Isplatu"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr "Gotovinske uplate"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr "Gotovinski nalog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr "Zaprimanje gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr "Gotovinski nalozi"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr "Gotovina zaprimljena"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr "Datum zaprimanja gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr "Gotovinska jedinica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr "Gotovinske jedinice"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
#, python-format
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr "Zaprimanje gotovine potvrđeno %s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr "Kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr "Količina kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr "Rola kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr "Tvrtka"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr "Potvrdi zaprimanje gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr "Potvrdi nalog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Potvrđeno"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr "Polog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Gotovo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr "Nacrt"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Pratitelji"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Pratitelji (Partneri)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
#, python-format
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr "Za rolu kovanica količina mora biti striktno pozitivna."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupiraj po"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Ima poruka"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Ikona"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "Ikona za označavanje izuzetka pri aktivnosti."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Ukoliko je označeno nove poruke traže vašu pozornost."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Ukoliko je označeno, neke poruke imaju greške pri isporuci."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
"Ako je označeno, stavka za ovu gotovinsku jedinicu će biti kreirana pri "
|
||||
"novom polaganju ili podizanju gotovine."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
"Ako vaša banka ima automat za brojenje kovanica, unesite ukupni iznos "
|
||||
"kovanica izbrojen na automatu umjesto kreiranja stavke za svaki kovanice."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Je pratitelj"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažuriranje"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Stavke"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr "Iznos gubitka kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Glavni prilog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Greška pri isporuci poruke"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Krajnji rok moje aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Krajnji rok sljedeće aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Sažetak sljedeće aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Tip sljedeće aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr "Napomena"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr "Napomene"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Broj radnji"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Broj grešaka"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Broj poruka sa greškom pri isporuci"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr "Tip operacije"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr "Nalog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr "Datum naloga"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Nadređeni"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr "Ispis"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr "Količina"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr "Zatvoreno"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr "Referenca"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Odgovorni korisnik"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__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 ""
|
||||
"Status baziran na aktivnostima:\n"
|
||||
"Prekoračeno: Krajnji rok je već prošao\n"
|
||||
"Danas: Dana je datum aktivnosti\n"
|
||||
"U Planu: Buduće aktivnosti."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr "Podzbroj"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr "%s nije u stanju Nacrta, dakle nije moguće brisanje."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr "Prelazni bankovni konto nije definiran."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr "Količina kovanica mora biti pozitivna."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr "Količina izgubljenih kovanica mora biti pozitivna ili nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr "Količina mora biti pozitivna ili nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr "Ukupni iznos %s je nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr "Vrijednost mora striktno biti pozitina."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr "Ovo polje nikada nebi smjelo biti uređivano."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr "biti uređivano. Za rolu kovanica, morate upisati vrijednost kovanice."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupni iznos"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr "Ukupna vrijednost"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Tip izuzetka aktivnosti na zapisu."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr "Korišteno kao datum za stavku dnevnika."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr "Ovjeri"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr "Vrijednost"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Broj poruka koje traže vašu pozornost"
|
||||
|
|
@ -0,0 +1,716 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-01-11 13:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr "%s è già stato accreditato/addebitato nel conto bancario."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and"
|
||||
" '-draft' or '')"
|
||||
msgstr ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "<strong>Valuta:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>Data:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr "<strong>Monete sciolte:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr "<strong>Data ordine:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr "<strong>Totale:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr ""
|
||||
"Esiste già un deposito/ordine contanti con questo riferimento per questa "
|
||||
"azienda."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr "Esiste già una riga per questa unità contanti."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Azione richiesta"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr "Attiva"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Decorazione eccezione attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "Stato attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Icona tipo attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr "In archivio"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Conteggio allegati"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr "Crea automaticamente"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Reimposta a bozza"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr "Conto bancario"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr "Numero conto bancari da accreditare:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr "Numero conto bancari da addebitare:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Banca:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr "Entrambi"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr "Cassetto contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr "Deposito contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr "Righe deposito contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr "Deposito/ordine contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr "Depositi contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr "Ordine contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr "Ricevimento ordine contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr "Ordini contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr "Contanti ricevuti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr "Data ricevimento contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr "Unità contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr "Unità contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
#, python-format
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr "Ricevimento contanti confermata il %s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr "Monete"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr "Quantità monete"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr "Rotolo monete"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr "Conferma ricezione contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr "Conferma ordine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Confermato"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr "Deposito"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Eseguito"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguito da"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguito da (partner)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr "Icona Font Awesome es. fa-tasks"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
#, python-format
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr "Per un rotolo di monete, la quantità di monete deve essere positiva."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Raggruppa per"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Ha un messaggio"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Icona"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "Icona per indicare un'attività eccezione."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
"Se impostata, una riga per questa unità contanti verrà creata in modo "
|
||||
"predefinito in un nuovo deposito contanti o un nuovo ordine contanti o "
|
||||
"entrambi."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
"Se la banca ha una macchina conta monete, inserire il valore totale delle "
|
||||
"monete contate dalla macchina invece di creare una riga per ogni tipo di "
|
||||
"monete."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Segue"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception____last_update
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr "Valore monete sciolte"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Allegato principale"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Errore di consegna messaggio"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Messaggi"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Scadenza mia attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Scadenza prossima attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Riepilogo prossima attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Tipo prossima attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Numero di azioni"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Numero di errori"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Numero di messaggi che richiedono un'azione"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Numero di messaggi con errore di consegna"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
"In %(deposit)s, il registro contanti %(cash_journal)s non è nella valuta "
|
||||
"%(currency)s selezionata."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr "Tipo di operazione"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr "Ordine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr "Data ordine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Padre"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr "Stampa"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr "Quantità"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr "Riconciliato"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr "Riferimento"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Utente responsabile"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__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 ""
|
||||
"Stato in base alle attività\n"
|
||||
"Scaduto: la data richiesta è trascorsa\n"
|
||||
"Oggi: la data attività è oggi\n"
|
||||
"Pianificato: attività future."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotale"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr "%s non è in stato bozza, quindi no si può cancellare."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr "Il conto trasferimento interbancario non è configurato."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr "La quantità di monete deve essere positiva."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr "Il valore delle monete sciolte deve essere positivo o nullo."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr "La quantità deve essere positiva o nulla."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr "Il valore totale di %s è zero."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr "Il valore deve essere positivo."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr "Questo campo non dovrebbe mai essere modificato."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr ""
|
||||
"Questo campo non dovrebbe mai essere modificato. Per un rotolo di monete, "
|
||||
"bisogna inserire il valore della moneta."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Importo totale"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr "Valore totale"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr "Ordinamento elenco"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Tipo di attività eccezione sul record."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr "Utilizzato come data per la registrazione contabile."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr "Valida"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr "Valore"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Messaggi sito web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Cronologia comunicazioni sito web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr ""
|
||||
"Bisogna cancellare le righe contanti che sono collegate ad un ordine in "
|
||||
"valuta diversa da %s."
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
from . import cash_unit
|
||||
from . import res_currency
|
||||
from . import account_cash_deposit
|
||||
|
|
@ -0,0 +1,434 @@
|
|||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
|
||||
|
||||
class AccountCashDeposit(models.Model):
|
||||
_name = "account.cash.deposit"
|
||||
_description = "Cash Deposit/Order"
|
||||
_inherit = ["mail.thread", "mail.activity.mixin"]
|
||||
_order = "date desc, id desc"
|
||||
_check_company_auto = True
|
||||
|
||||
name = fields.Char(
|
||||
string="Reference", size=64, readonly=True, default="/", copy=False
|
||||
)
|
||||
operation_type = fields.Selection(
|
||||
[
|
||||
("deposit", "Cash Deposit"),
|
||||
("order", "Cash Order"),
|
||||
],
|
||||
required=True,
|
||||
readonly=True,
|
||||
)
|
||||
line_ids = fields.One2many(
|
||||
"account.cash.deposit.line",
|
||||
"parent_id",
|
||||
string="Lines",
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", "=", False)]},
|
||||
)
|
||||
order_date = fields.Date(
|
||||
default=fields.Date.context_today,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", "=", False)]},
|
||||
)
|
||||
date = fields.Date(
|
||||
states={"done": [("readonly", "=", True)]},
|
||||
tracking=True,
|
||||
copy=False,
|
||||
help="Used as date for the journal entry.",
|
||||
)
|
||||
cash_journal_id = fields.Many2one(
|
||||
"account.journal",
|
||||
string="Cash Box",
|
||||
domain="[('company_id', '=', company_id), ('type', '=', 'cash')]",
|
||||
required=True,
|
||||
check_company=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", "=", False)]},
|
||||
tracking=True,
|
||||
)
|
||||
currency_id = fields.Many2one(
|
||||
"res.currency",
|
||||
required=True,
|
||||
tracking=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", "=", False)]},
|
||||
)
|
||||
state = fields.Selection(
|
||||
[
|
||||
("draft", "Draft"),
|
||||
("confirmed", "Confirmed"), # step only for orders, not for deposits
|
||||
("done", "Done"),
|
||||
],
|
||||
string="Status",
|
||||
default="draft",
|
||||
readonly=True,
|
||||
tracking=True,
|
||||
)
|
||||
move_id = fields.Many2one(
|
||||
"account.move",
|
||||
string="Journal Entry",
|
||||
readonly=True,
|
||||
check_company=True,
|
||||
)
|
||||
bank_journal_id = fields.Many2one(
|
||||
"account.journal",
|
||||
string="Bank Account",
|
||||
required=True,
|
||||
domain="[('company_id', '=', company_id), ('type', '=', 'bank'), "
|
||||
"('bank_account_id', '!=', False)]",
|
||||
check_company=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", "=", False)]},
|
||||
tracking=True,
|
||||
)
|
||||
company_id = fields.Many2one(
|
||||
"res.company",
|
||||
required=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", "=", False)]},
|
||||
tracking=True,
|
||||
)
|
||||
coin_amount = fields.Monetary(
|
||||
string="Loose Coin Amount",
|
||||
currency_field="currency_id",
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", "=", False)]},
|
||||
tracking=True,
|
||||
help="If your bank has a coin counting machine, enter the total amount "
|
||||
"of coins counted by the machine instead of creating a line for each type "
|
||||
"of coin.",
|
||||
)
|
||||
total_amount = fields.Monetary(
|
||||
compute="_compute_total_amount",
|
||||
precompute=True,
|
||||
store=True,
|
||||
currency_field="currency_id",
|
||||
tracking=True,
|
||||
)
|
||||
is_reconcile = fields.Boolean(
|
||||
compute="_compute_is_reconcile", store=True, string="Reconciled"
|
||||
)
|
||||
notes = fields.Text()
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"name_company_unique",
|
||||
"unique(company_id, name)",
|
||||
"A cash deposit/order with this reference already exists in this company.",
|
||||
),
|
||||
(
|
||||
"coin_amount_positive",
|
||||
"CHECK(coin_amount >= 0)",
|
||||
"The loose coin amount must be positive or null.",
|
||||
),
|
||||
]
|
||||
|
||||
@api.constrains("cash_journal_id", "currency_id")
|
||||
def _check_deposit(self):
|
||||
for rec in self:
|
||||
if rec.currency_id and rec.cash_journal_id:
|
||||
if (
|
||||
rec.cash_journal_id.currency_id
|
||||
and rec.currency_id != rec.cash_journal_id.currency_id
|
||||
) or (
|
||||
not rec.cash_journal_id.currency_id
|
||||
and rec.currency_id != rec.company_id.currency_id
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not "
|
||||
"in the selected currency %(currency)s."
|
||||
)
|
||||
% {
|
||||
"deposit": rec.display_name,
|
||||
"cash_journal": rec.cash_journal_id.display_name,
|
||||
"currency": rec.currency_id.name,
|
||||
}
|
||||
)
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super().default_get(fields_list)
|
||||
ajo = self.env["account.journal"]
|
||||
company = self.env.company
|
||||
currency = company.currency_id
|
||||
# pre-set cash_journal_id and bank_journal_id if there is only one
|
||||
domain = [("company_id", "=", company.id)]
|
||||
cash_journals = ajo.search(
|
||||
domain
|
||||
+ [
|
||||
("type", "=", "cash"),
|
||||
"|",
|
||||
("currency_id", "=", False),
|
||||
("currency_id", "=", currency.id),
|
||||
]
|
||||
)
|
||||
if len(cash_journals) == 1:
|
||||
res["cash_journal_id"] = cash_journals.id
|
||||
bank_journals = ajo.search(
|
||||
domain + [("type", "=", "bank"), ("bank_account_id", "!=", False)]
|
||||
)
|
||||
if len(bank_journals) == 1:
|
||||
res["bank_journal_id"] = bank_journals.id
|
||||
res.update(
|
||||
{
|
||||
"company_id": company.id,
|
||||
"currency_id": currency.id,
|
||||
}
|
||||
)
|
||||
if res.get("operation_type"):
|
||||
cash_units = self.env["cash.unit"].search(
|
||||
[
|
||||
("auto_create", "in", ("both", res["operation_type"])),
|
||||
("currency_id", "=", currency.id),
|
||||
]
|
||||
)
|
||||
res["line_ids"] = [(0, 0, {"cash_unit_id": cu.id}) for cu in cash_units]
|
||||
return res
|
||||
|
||||
@api.depends("line_ids.subtotal", "coin_amount")
|
||||
def _compute_total_amount(self):
|
||||
# With precompute=True, we can't use read_group() any more,
|
||||
# because it won't work with NewID
|
||||
for rec in self:
|
||||
total_amount = rec.coin_amount
|
||||
for line in rec.line_ids:
|
||||
total_amount += line.subtotal
|
||||
rec.total_amount = total_amount
|
||||
|
||||
@api.depends("move_id.line_ids.reconciled", "company_id")
|
||||
def _compute_is_reconcile(self):
|
||||
for rec in self:
|
||||
reconcile = False
|
||||
if rec.move_id:
|
||||
for line in rec.move_id.line_ids:
|
||||
if (
|
||||
line.account_id.id != rec.cash_journal_id.default_account_id.id
|
||||
and line.reconciled
|
||||
):
|
||||
reconcile = True
|
||||
rec.is_reconcile = reconcile
|
||||
|
||||
def unlink(self):
|
||||
for rec in self:
|
||||
if rec.state != "draft":
|
||||
raise UserError(
|
||||
_("The %s is not in draft state, so you cannot delete it.")
|
||||
% rec.display_name
|
||||
)
|
||||
return super().unlink()
|
||||
|
||||
def backtodraft(self):
|
||||
for rec in self:
|
||||
if rec.move_id:
|
||||
if rec.is_reconcile:
|
||||
raise UserError(
|
||||
_("%s has already been credited/debited on the bank account.")
|
||||
% rec.display_name
|
||||
)
|
||||
move = rec.move_id
|
||||
if move.state == "posted":
|
||||
move.button_draft()
|
||||
move.with_context(force_delete=True).unlink()
|
||||
rec.write({"state": "draft"})
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if "company_id" in vals:
|
||||
self = self.with_company(vals["company_id"])
|
||||
if vals.get("name", "/") == "/":
|
||||
if (
|
||||
vals.get("operation_type") == "order"
|
||||
or self._context.get("default_operation_type") == "order"
|
||||
):
|
||||
vals["name"] = self.env["ir.sequence"].next_by_code(
|
||||
"account.cash.order", vals.get("order_date")
|
||||
)
|
||||
else:
|
||||
vals["name"] = self.env["ir.sequence"].next_by_code(
|
||||
"account.cash.deposit"
|
||||
)
|
||||
return super().create(vals_list)
|
||||
|
||||
def name_get(self):
|
||||
res = []
|
||||
type2label = dict(
|
||||
self.fields_get("operation_type", "selection")["operation_type"][
|
||||
"selection"
|
||||
]
|
||||
)
|
||||
for rec in self:
|
||||
res.append((rec.id, " ".join([type2label[self.operation_type], self.name])))
|
||||
return res
|
||||
|
||||
def confirm_order(self):
|
||||
self.ensure_one()
|
||||
assert self.operation_type == "order", "Wrong operation type"
|
||||
self._del_empty_lines()
|
||||
self.write({"state": "confirmed"})
|
||||
|
||||
def _del_empty_lines(self, raise_if_empty=True):
|
||||
self.ensure_one()
|
||||
self.line_ids.filtered(lambda x: x.qty == 0).unlink()
|
||||
if raise_if_empty and self.currency_id.is_zero(self.total_amount):
|
||||
raise UserError(_("The total amount of %s is zero.") % self.display_name)
|
||||
|
||||
def _prepare_account_move(self, vals):
|
||||
self.ensure_one()
|
||||
date = vals.get("date") or self.date
|
||||
op_type = self.operation_type
|
||||
total_amount_comp_cur = self.currency_id._convert(
|
||||
self.total_amount, self.company_id.currency_id, self.company_id, date
|
||||
)
|
||||
if not self.company_id.transfer_account_id:
|
||||
raise UserError(_("The Inter-Banks Transfer Account is not configured."))
|
||||
bank_account_id = self.company_id.transfer_account_id.id
|
||||
|
||||
cash_debit = cash_credit = bank_debit = bank_credit = 0.0
|
||||
if op_type == "deposit":
|
||||
cash_credit = total_amount_comp_cur
|
||||
bank_debit = total_amount_comp_cur
|
||||
else:
|
||||
cash_debit = total_amount_comp_cur
|
||||
bank_credit = total_amount_comp_cur
|
||||
# Cash move line
|
||||
cash_vals = {
|
||||
"account_id": self.cash_journal_id.default_account_id.id,
|
||||
"partner_id": False,
|
||||
"debit": cash_debit,
|
||||
"credit": cash_credit,
|
||||
"currency_id": self.currency_id.id,
|
||||
"amount_currency": self.total_amount * (op_type == "deposit" and -1 or 1),
|
||||
}
|
||||
# Bank move line
|
||||
bank_vals = {
|
||||
"account_id": bank_account_id,
|
||||
"partner_id": False,
|
||||
"debit": bank_debit,
|
||||
"credit": bank_credit,
|
||||
"currency_id": self.currency_id.id,
|
||||
"amount_currency": self.total_amount * (op_type == "deposit" and 1 or -1),
|
||||
}
|
||||
move_vals = {
|
||||
"journal_id": self.cash_journal_id.id,
|
||||
"date": date,
|
||||
"ref": self.display_name,
|
||||
"company_id": self.company_id.id,
|
||||
"line_ids": [(0, 0, cash_vals), (0, 0, bank_vals)],
|
||||
}
|
||||
return move_vals
|
||||
|
||||
def _prepare_validate(self, force_date=None):
|
||||
vals = {"state": "done"}
|
||||
if force_date:
|
||||
vals["date"] = force_date
|
||||
elif not self.date:
|
||||
vals["date"] = fields.Date.context_today(self)
|
||||
return vals
|
||||
|
||||
def validate(self, force_date=None):
|
||||
self.ensure_one()
|
||||
self._del_empty_lines()
|
||||
vals = self._prepare_validate(force_date=force_date)
|
||||
move_vals = self._prepare_account_move(vals)
|
||||
move = self.env["account.move"].create(move_vals)
|
||||
move.action_post()
|
||||
vals["move_id"] = move.id
|
||||
self.write(vals)
|
||||
|
||||
@api.onchange("currency_id")
|
||||
def currency_change(self):
|
||||
if self.currency_id and self.operation_type:
|
||||
line_obj = self.env["account.cash.deposit.line"]
|
||||
new_lines = self.env["account.cash.deposit.line"]
|
||||
cash_units = self.env["cash.unit"].search(
|
||||
[
|
||||
("auto_create", "in", ("both", self.operation_type)),
|
||||
("currency_id", "=", self.currency_id.id),
|
||||
]
|
||||
)
|
||||
for cunit in cash_units:
|
||||
new_lines += line_obj.new({"cash_unit_id": cunit.id})
|
||||
self.line_ids = new_lines
|
||||
domain = [("company_id", "=", self.company_id.id), ("type", "=", "cash")]
|
||||
if self.currency_id == self.company_id.currency_id:
|
||||
cash_journals = self.env["account.journal"].search(
|
||||
domain
|
||||
+ [
|
||||
"|",
|
||||
("currency_id", "=", False),
|
||||
("currency_id", "=", self.currency_id.id),
|
||||
]
|
||||
)
|
||||
if len(cash_journals) == 1:
|
||||
self.cash_journal_id = cash_journals.id
|
||||
else:
|
||||
self.cash_journal_id = False
|
||||
else:
|
||||
cash_journals = self.env["account.journal"].search(
|
||||
domain + [("currency_id", "=", self.currency_id.id)]
|
||||
)
|
||||
if len(cash_journals) == 1:
|
||||
self.cash_journal_id = cash_journals.id
|
||||
else:
|
||||
self.cash_journal_id = False
|
||||
|
||||
def get_report(self):
|
||||
report = self.env.ref("account_cash_deposit.report_account_cash_deposit")
|
||||
action = report.with_context(discard_logo_check=True).report_action(self)
|
||||
return action
|
||||
|
||||
|
||||
class AccountCashDepositLine(models.Model):
|
||||
_name = "account.cash.deposit.line"
|
||||
_description = "Cash Deposit Lines"
|
||||
_order = "tree_order desc"
|
||||
|
||||
parent_id = fields.Many2one("account.cash.deposit", ondelete="cascade")
|
||||
qty = fields.Integer(string="Quantity")
|
||||
cash_unit_id = fields.Many2one(
|
||||
"cash.unit", required=True, domain="[('currency_id', '=', currency_id)]"
|
||||
)
|
||||
tree_order = fields.Float(related="cash_unit_id.tree_order", store=True)
|
||||
subtotal = fields.Monetary(compute="_compute_subtotal", store=True, precompute=True)
|
||||
currency_id = fields.Many2one(related="parent_id.currency_id", store=True)
|
||||
|
||||
_sql_constraints = [
|
||||
("qty_positive", "CHECK(qty >= 0)", "The quantity must be positive or null."),
|
||||
(
|
||||
"cash_unit_unique",
|
||||
"unique(cash_unit_id, parent_id)",
|
||||
"A line already exists for this cash unit.",
|
||||
),
|
||||
]
|
||||
|
||||
@api.constrains("currency_id", "cash_unit_id")
|
||||
def _check_lines(self):
|
||||
for line in self:
|
||||
if (
|
||||
line.currency_id
|
||||
and line.cash_unit_id
|
||||
and line.currency_id != line.cash_unit_id.currency_id
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"You must delete cash lines that are linked to a currency "
|
||||
"other than %s."
|
||||
)
|
||||
% line.currency_id.name
|
||||
)
|
||||
|
||||
@api.depends("cash_unit_id", "qty")
|
||||
def _compute_subtotal(self):
|
||||
for line in self:
|
||||
subtotal = 0
|
||||
if line.cash_unit_id:
|
||||
subtotal = line.cash_unit_id.total_value * line.qty
|
||||
line.subtotal = subtotal
|
||||
|
|
@ -0,0 +1,152 @@
|
|||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tools.misc import format_amount
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class CashUnit(models.Model):
|
||||
_name = "cash.unit"
|
||||
_description = "Cash Unit"
|
||||
_order = "currency_id, tree_order desc"
|
||||
_rec_name = "value"
|
||||
|
||||
currency_id = fields.Many2one("res.currency", ondelete="cascade")
|
||||
active = fields.Boolean(default=True)
|
||||
tree_order = fields.Float(compute="_compute_all", store=True)
|
||||
cash_type = fields.Selection(
|
||||
[
|
||||
("note", "Note"),
|
||||
("coin", "Coin"),
|
||||
("coinroll", "Coin Roll"),
|
||||
],
|
||||
string="Type",
|
||||
required=True,
|
||||
help="This field should never be modified.",
|
||||
)
|
||||
coinroll_qty = fields.Integer(
|
||||
string="Coin Quantity", help="This field should never be modified."
|
||||
)
|
||||
value = fields.Monetary(
|
||||
required=True,
|
||||
help="This field should never be modified. For a coin roll, "
|
||||
"you must enter the value of the coin.",
|
||||
)
|
||||
total_value = fields.Monetary(compute="_compute_all", store=True)
|
||||
auto_create = fields.Selection(
|
||||
[
|
||||
("deposit", "Deposit"),
|
||||
("order", "Order"),
|
||||
("both", "Both"),
|
||||
],
|
||||
help="If set, a line for this cash unit will be created by default "
|
||||
"on a new cash deposit or a new cash order or both.",
|
||||
)
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"coinroll_qty_positive",
|
||||
"CHECK(coinroll_qty >= 0)",
|
||||
"The coin quantity must be positive.",
|
||||
),
|
||||
("value_positive", "CHECK(value > 0)", "The value must be strictly positive."),
|
||||
]
|
||||
|
||||
@api.constrains("cash_type", "coinroll_qty")
|
||||
def _check_cash_unit(self):
|
||||
for rec in self:
|
||||
if rec.cash_type == "coinroll" and rec.coinroll_qty <= 0:
|
||||
raise ValidationError(
|
||||
_("For a coin roll, the coin quantity must be strictly positive.")
|
||||
)
|
||||
|
||||
@api.depends("coinroll_qty", "cash_type", "value")
|
||||
def _compute_all(self):
|
||||
# I want bank notes first, then coinrolls, then coins
|
||||
# This is a hack, but it is designed to work fine with
|
||||
# all currencies of the planet !
|
||||
type2multiplier = {
|
||||
"note": 1000000,
|
||||
"coinroll": 1000,
|
||||
"coin": 1,
|
||||
}
|
||||
for rec in self:
|
||||
qty = rec.cash_type == "coinroll" and rec.coinroll_qty or 1
|
||||
total_value = rec.value * qty
|
||||
rec.tree_order = type2multiplier.get(rec.cash_type, 0) * total_value
|
||||
rec.total_value = total_value
|
||||
|
||||
def _get_value_label(self, value):
|
||||
self.ensure_one()
|
||||
symbol_position = self.currency_id.position
|
||||
symbol = self.currency_id.symbol
|
||||
int_value = int(round(value))
|
||||
# if value is an integer
|
||||
if self.currency_id.compare_amounts(value, int_value) == 0:
|
||||
amount_label = str(int_value)
|
||||
if symbol_position == "before":
|
||||
value_label = "%s %s" % (symbol, amount_label)
|
||||
else:
|
||||
value_label = "%s %s" % (amount_label, symbol)
|
||||
else:
|
||||
value_label = format_amount(self.env, value, self.currency_id)
|
||||
return value_label
|
||||
|
||||
def name_get(self):
|
||||
res = []
|
||||
type2label = dict(
|
||||
self.fields_get("cash_type", "selection")["cash_type"]["selection"]
|
||||
)
|
||||
for rec in self:
|
||||
cash_type_label = type2label.get(rec.cash_type)
|
||||
value_label = rec._get_value_label(rec.value)
|
||||
if rec.cash_type == "coinroll":
|
||||
total_value_label = rec._get_value_label(rec.total_value)
|
||||
label = "%s %s x %d (%s)" % (
|
||||
cash_type_label,
|
||||
value_label,
|
||||
rec.coinroll_qty,
|
||||
total_value_label,
|
||||
)
|
||||
else:
|
||||
label = "%s %s" % (cash_type_label, value_label)
|
||||
res.append((rec.id, label))
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def name_search(self, name="", args=None, operator="ilike", limit=100):
|
||||
if args is None:
|
||||
args = []
|
||||
if name and operator == "ilike":
|
||||
if name.isdigit():
|
||||
recs = self.search([("value", "=", name)] + args, limit=limit)
|
||||
if recs:
|
||||
return recs.name_get()
|
||||
value = False
|
||||
try:
|
||||
value = float(name)
|
||||
except ValueError:
|
||||
logger.debug("name %s is not a float. Make pylint happy.", name)
|
||||
if value:
|
||||
recs = self.search([("value", "=", value)] + args, limit=limit)
|
||||
if recs:
|
||||
return recs.name_get()
|
||||
lang = self.env["res.lang"]._lang_get(self.env.user.lang)
|
||||
if lang:
|
||||
decimal_sep = lang.decimal_point
|
||||
if decimal_sep and decimal_sep != ".":
|
||||
try:
|
||||
value = float(name.replace(decimal_sep, ".", 1))
|
||||
except ValueError:
|
||||
logger.debug("name %s is not a float. Make pylint happy.", name)
|
||||
if value:
|
||||
recs = self.search([("value", "=", value)] + args, limit=limit)
|
||||
if recs:
|
||||
return recs.name_get()
|
||||
return super().name_search(name=name, args=args, operator=operator, limit=limit)
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCurrency(models.Model):
|
||||
_inherit = "res.currency"
|
||||
|
||||
cash_unit_ids = fields.One2many("cash.unit", "currency_id", string="Cash Units")
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
First, for each currency of your cash boxes, you must define the bank notes and coin rolls for that currency (coin rolls are often standardised by the Central Bank). You can also definie the coins, but it's not useful if your bank only accept coin rolls and not coins.
|
||||
|
||||
.. image:: ../static/description/currency_form_view.png
|
||||
|
||||
To save time for new users, this module provides the bank notes, coins and coin rolls for several currencies (EUR, USD, CAD, etc.). If it is not the case for your currency, it would be very nice of you to contribute it (you can use the file *account_cash_deposit/data/cash_unit_eur.xml* as an example).
|
||||
|
||||
To save time when encoding the cash deposits/orders, you can set the parameter *Auto Create* on the bank notes and/or coin rolls that you use very often.
|
||||
|
||||
On the Accounting configuration page, in the section *Bank & Cash*, the *Inter-Banks Transfer Account* must be configured.
|
||||
|
|
@ -0,0 +1 @@
|
|||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
|
|
@ -0,0 +1 @@
|
|||
This module adds support for **cash deposits at the bank**. It also supports the other way around: **ordering cash at the bank**. It allows to declare the kind of cash you want to deposit (or order): bank notes, coins and coin rolls and the quantity for each of them. Coins are rarely used, because most banks only allow to deposit/order coin rolls.
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
To create a new cash **deposit**, go to the menu *Invoicing > Accounting > Miscellaneous > Cash Deposits* and click on *Create*: select the currency, the cash box from which you will take the cash out and the bank journal corresponding to the bank account on which you want to deposit the cash. Then create/edit lines to enter the quantity for each kind of bank note and coin rolls. Then, you can print a PDF report designed to be a kind of delivery report for the cash. Upon validation, Odoo will generate a journal entry in the cash journal that:
|
||||
|
||||
* credits the cash account,
|
||||
* debits the inter-banks transfer account.
|
||||
|
||||
.. image:: ../static/description/cash_deposit_form.png
|
||||
|
||||
The process is very similar when **ordering** cash but you have to use another menu entry: menu *Invoicing > Accounting > Miscellaneous > Cash Orders*. Select the currency, the cash box that will receive the cash and the bank account from which the bank will take the money. Create/edit lines to enter the details of your order (bank notes, coin rolls). Then, you can confirm the order and print a PDF report designed to be sent to your bank as a cash order. Eventually, when the bank delivers the cash to you, you should validate the cash order and Odoo will generate a journal entry in the cash journal that:
|
||||
|
||||
* debits the cash account,
|
||||
* credits the inter-banks transfer account.
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="report_account_cash_deposit" model="ir.actions.report">
|
||||
<field name="name">Cash Deposit/Order</field>
|
||||
<field name="model">account.cash.deposit</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="report_name">account_cash_deposit.report_cashdeposit</field>
|
||||
<field name="report_file">account_cash_deposit.report_cashdeposit</field>
|
||||
<field
|
||||
name="print_report_name"
|
||||
>'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and '-draft' or '')</field>
|
||||
<field name="binding_model_id" ref="model_account_cash_deposit" />
|
||||
<field name="binding_type">report</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,107 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (www.akretion.com)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
-->
|
||||
<odoo>
|
||||
<template id="report_cashdeposit">
|
||||
<t t-call="web.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="web.external_layout">
|
||||
<div class="page">
|
||||
<h1><span t-field="o.display_name" /></h1>
|
||||
<h3>Bank:</h3>
|
||||
<p>
|
||||
<span
|
||||
t-field="o.bank_journal_id.bank_account_id.bank_id.name"
|
||||
/>
|
||||
<br />
|
||||
<span
|
||||
t-field="o.bank_journal_id.bank_account_id.bank_id.street"
|
||||
/>
|
||||
<br />
|
||||
<span
|
||||
t-field="o.bank_journal_id.bank_account_id.bank_id.zip"
|
||||
/>
|
||||
<span
|
||||
t-field="o.bank_journal_id.bank_account_id.bank_id.city"
|
||||
/>
|
||||
</p>
|
||||
<p>
|
||||
<b
|
||||
t-if="o.operation_type == 'deposit'"
|
||||
>Bank Account Number to Credit:</b>
|
||||
<b
|
||||
t-if="o.operation_type == 'order'"
|
||||
>Bank Account Number to Debit:</b>
|
||||
<span
|
||||
t-field="o.bank_journal_id.bank_account_id.acc_number"
|
||||
/>
|
||||
</p>
|
||||
<p>
|
||||
<strong>Currency:</strong>
|
||||
<span t-field="o.currency_id.name" />
|
||||
</p>
|
||||
<p t-if="o.operation_type == 'order'">
|
||||
<strong>Order Date:</strong>
|
||||
<span t-field="o.order_date" />
|
||||
</p>
|
||||
<p t-if="o.operation_type == 'deposit'">
|
||||
<strong>Date:</strong>
|
||||
<span t-field="o.date" />
|
||||
</p>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Cash Unit</th>
|
||||
<th class="text-end">Quantity</th>
|
||||
<th class="text-end">Subtotal</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-foreach="o.line_ids" t-as="line">
|
||||
<tr>
|
||||
<td>
|
||||
<span
|
||||
t-field="line.cash_unit_id.display_name"
|
||||
/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="line.qty" />
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="line.subtotal" />
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
<tr class="border-black o_total" t-if="o.coin_amount">
|
||||
<td />
|
||||
<td class="text-end">
|
||||
<strong>Loose Coins:</strong>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="o.coin_amount" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="border-black o_total">
|
||||
<td />
|
||||
<td class="text-end">
|
||||
<strong>Total:</strong>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="o.total_amount" />
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
<p t-if="o.notes" name="notes">
|
||||
<span t-field="o.notes" />
|
||||
</p>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_cash_deposit_user,Full rights on account.cash.deposit to Accountant,model_account_cash_deposit,account.group_account_user,1,1,1,1
|
||||
access_account_cash_deposit_line_user,Full rights on account.cash.deposit.line to Accountant,model_account_cash_deposit_line,account.group_account_user,1,1,1,1
|
||||
access_account_cash_order_reception,Full rights on account.cash.order.reception wizard,model_account_cash_order_reception,account.group_account_user,1,1,1,1
|
||||
cash_unit_read,Read rights on cash.unit to everybody,model_cash_unit,,1,0,0,0
|
||||
cash_unit_full,Full rights on cash.unit to System group,model_cash_unit,base.group_system,1,1,1,1
|
||||
|
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="cash_deposit_rule" model="ir.rule">
|
||||
<field name="name">Cash Deposit multi-company</field>
|
||||
<field name="model_id" ref="model_account_cash_deposit" />
|
||||
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 91 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 78 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,453 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
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|
||||
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|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
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|
||||
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|
||||
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|
||||
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
||||
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|
||||
|
||||
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|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
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|
||||
span.section-subtitle {
|
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/* font-size relative to parent (h1..h6 element) */
|
||||
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|
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|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
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vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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table.docutils.booktabs th {
|
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border-bottom: thin solid;
|
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|
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|
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|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
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font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="account-cash-deposit">
|
||||
<h1>Account Cash Deposit</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:37a017f829c13aecf4b2d2dab7b31f3be804905e712bb4b3846f1a5138077272
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/16.0/account_cash_deposit"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_cash_deposit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds support for <strong>cash deposits at the bank</strong>. It also supports the other way around: <strong>ordering cash at the bank</strong>. It allows to declare the kind of cash you want to deposit (or order): bank notes, coins and coin rolls and the quantity for each of them. Coins are rarely used, because most banks only allow to deposit/order coin rolls.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
|
||||
<p>First, for each currency of your cash boxes, you must define the bank notes and coin rolls for that currency (coin rolls are often standardised by the Central Bank). You can also definie the coins, but it’s not useful if your bank only accept coin rolls and not coins.</p>
|
||||
<img alt="https://raw.githubusercontent.com/OCA/account-financial-tools/16.0/account_cash_deposit/static/description/currency_form_view.png" src="https://raw.githubusercontent.com/OCA/account-financial-tools/16.0/account_cash_deposit/static/description/currency_form_view.png" />
|
||||
<p>To save time for new users, this module provides the bank notes, coins and coin rolls for several currencies (EUR, USD, CAD, etc.). If it is not the case for your currency, it would be very nice of you to contribute it (you can use the file <em>account_cash_deposit/data/cash_unit_eur.xml</em> as an example).</p>
|
||||
<p>To save time when encoding the cash deposits/orders, you can set the parameter <em>Auto Create</em> on the bank notes and/or coin rolls that you use very often.</p>
|
||||
<p>On the Accounting configuration page, in the section <em>Bank & Cash</em>, the <em>Inter-Banks Transfer Account</em> must be configured.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
|
||||
<p>To create a new cash <strong>deposit</strong>, go to the menu <em>Invoicing > Accounting > Miscellaneous > Cash Deposits</em> and click on <em>Create</em>: select the currency, the cash box from which you will take the cash out and the bank journal corresponding to the bank account on which you want to deposit the cash. Then create/edit lines to enter the quantity for each kind of bank note and coin rolls. Then, you can print a PDF report designed to be a kind of delivery report for the cash. Upon validation, Odoo will generate a journal entry in the cash journal that:</p>
|
||||
<ul class="simple">
|
||||
<li>credits the cash account,</li>
|
||||
<li>debits the inter-banks transfer account.</li>
|
||||
</ul>
|
||||
<img alt="https://raw.githubusercontent.com/OCA/account-financial-tools/16.0/account_cash_deposit/static/description/cash_deposit_form.png" src="https://raw.githubusercontent.com/OCA/account-financial-tools/16.0/account_cash_deposit/static/description/cash_deposit_form.png" />
|
||||
<p>The process is very similar when <strong>ordering</strong> cash but you have to use another menu entry: menu <em>Invoicing > Accounting > Miscellaneous > Cash Orders</em>. Select the currency, the cash box that will receive the cash and the bank account from which the bank will take the money. Create/edit lines to enter the details of your order (bank notes, coin rolls). Then, you can confirm the order and print a PDF report designed to be sent to your bank as a cash order. Eventually, when the bank delivers the cash to you, you should validate the cash order and Odoo will generate a journal entry in the cash journal that:</p>
|
||||
<ul class="simple">
|
||||
<li>debits the cash account,</li>
|
||||
<li>credits the inter-banks transfer account.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_cash_deposit%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/16.0/account_cash_deposit">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_cash_deposit
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from datetime import date, timedelta
|
||||
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
@tagged("-at_install", "post_install")
|
||||
class TestAccountCashDeposit(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
if not cls.env.company.chart_template_id:
|
||||
# Load a CoA if there's none in current company
|
||||
coa = cls.env.ref("l10n_generic_coa.configurable_chart_template", False)
|
||||
if not coa:
|
||||
# Load the first available CoA
|
||||
coa = cls.env["account.chart.template"].search(
|
||||
[("visible", "=", True)], limit=1
|
||||
)
|
||||
coa.try_loading(company=cls.env.company, install_demo=False)
|
||||
cls.company = cls.env.company
|
||||
cls.currency = cls.company.currency_id
|
||||
cls.cash_journal = cls.env["account.journal"].search(
|
||||
[("type", "=", "cash"), ("company_id", "=", cls.company.id)], limit=1
|
||||
)
|
||||
cls.bank_journal = cls.env["account.journal"].search(
|
||||
[("type", "=", "bank"), ("company_id", "=", cls.company.id)], limit=1
|
||||
)
|
||||
cls.cash_unit_note = cls.env["cash.unit"].search(
|
||||
[("currency_id", "=", cls.currency.id), ("cash_type", "=", "note")],
|
||||
limit=1,
|
||||
)
|
||||
cls.cash_unit_coinroll = cls.env["cash.unit"].search(
|
||||
[("currency_id", "=", cls.currency.id), ("cash_type", "=", "coinroll")],
|
||||
limit=1,
|
||||
)
|
||||
cls.all_cash_units = cls.env["cash.unit"].search(
|
||||
[("currency_id", "=", cls.currency.id)]
|
||||
)
|
||||
cls.date = date.today()
|
||||
cls.yesterday = date.today() - timedelta(days=1)
|
||||
cls.deposit_seq = cls.env["ir.sequence"].search(
|
||||
[("code", "=", "account.cash.deposit")]
|
||||
)
|
||||
cls.order_seq = cls.env["ir.sequence"].search(
|
||||
[("code", "=", "account.cash.order")]
|
||||
)
|
||||
|
||||
def test_cash_order(self):
|
||||
self.all_cash_units.write({"auto_create": "both"})
|
||||
order = (
|
||||
self.env["account.cash.deposit"]
|
||||
.with_context(default_operation_type="order")
|
||||
.create(
|
||||
{
|
||||
"company_id": self.company.id,
|
||||
"currency_id": self.currency.id,
|
||||
"cash_journal_id": self.cash_journal.id,
|
||||
"bank_journal_id": self.bank_journal.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
self.assertEqual(len(order.line_ids), len(self.all_cash_units))
|
||||
self.assertEqual(order.state, "draft")
|
||||
self.assertTrue(order.name.startswith(self.order_seq.prefix))
|
||||
self.assertEqual(order.operation_type, "order")
|
||||
line_note = self.env["account.cash.deposit.line"].search(
|
||||
[
|
||||
("cash_unit_id", "=", self.cash_unit_note.id),
|
||||
("parent_id", "=", order.id),
|
||||
]
|
||||
)
|
||||
line_note.write({"qty": 5})
|
||||
line_note = self.env["account.cash.deposit.line"].search(
|
||||
[
|
||||
("cash_unit_id", "=", self.cash_unit_coinroll.id),
|
||||
("parent_id", "=", order.id),
|
||||
]
|
||||
)
|
||||
line_note.write({"qty": 2})
|
||||
total = (
|
||||
5 * self.cash_unit_note.total_value
|
||||
+ 2 * self.cash_unit_coinroll.total_value
|
||||
)
|
||||
self.assertFalse(order.currency_id.compare_amounts(order.total_amount, total))
|
||||
order.confirm_order()
|
||||
self.assertEqual(order.state, "confirmed")
|
||||
self.assertEqual(len(order.line_ids), 2)
|
||||
wizard = (
|
||||
self.env["account.cash.order.reception"]
|
||||
.with_context(default_order_id=order.id)
|
||||
.create({"date": self.yesterday})
|
||||
)
|
||||
wizard.run()
|
||||
self.assertEqual(order.state, "done")
|
||||
self.assertEqual(order.date, self.yesterday)
|
||||
self.assertTrue(order.move_id)
|
||||
self.assertEqual(len(order.move_id.line_ids), 2)
|
||||
self.assertEqual(order.move_id.date, order.date)
|
||||
self.assertEqual(order.move_id.journal_id, order.cash_journal_id)
|
||||
self.assertEqual(order.move_id.ref, order.display_name)
|
||||
|
||||
def test_cash_deposit(self):
|
||||
coin_amount = 12.42
|
||||
deposit = (
|
||||
self.env["account.cash.deposit"]
|
||||
.with_context(default_operation_type="deposit")
|
||||
.create(
|
||||
{
|
||||
"company_id": self.company.id,
|
||||
"currency_id": self.currency.id,
|
||||
"cash_journal_id": self.cash_journal.id,
|
||||
"bank_journal_id": self.bank_journal.id,
|
||||
"coin_amount": coin_amount,
|
||||
"line_ids": [
|
||||
(0, 0, {"cash_unit_id": self.cash_unit_note.id, "qty": 3}),
|
||||
(0, 0, {"cash_unit_id": self.cash_unit_coinroll.id, "qty": 6}),
|
||||
],
|
||||
}
|
||||
)
|
||||
)
|
||||
self.assertEqual(len(deposit.line_ids), 2)
|
||||
self.assertEqual(deposit.state, "draft")
|
||||
self.assertTrue(deposit.name.startswith(self.deposit_seq.prefix))
|
||||
self.assertEqual(deposit.operation_type, "deposit")
|
||||
total = (
|
||||
3 * self.cash_unit_note.total_value
|
||||
+ 6 * self.cash_unit_coinroll.total_value
|
||||
) + coin_amount
|
||||
self.assertFalse(
|
||||
deposit.currency_id.compare_amounts(deposit.total_amount, total)
|
||||
)
|
||||
deposit.validate()
|
||||
self.assertEqual(deposit.state, "done")
|
||||
self.assertTrue(deposit.move_id)
|
||||
self.assertEqual(len(deposit.move_id.line_ids), 2)
|
||||
self.assertEqual(deposit.move_id.date, deposit.date)
|
||||
self.assertEqual(deposit.move_id.journal_id, deposit.cash_journal_id)
|
||||
self.assertEqual(deposit.move_id.ref, deposit.display_name)
|
||||
|
|
@ -0,0 +1,234 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
-->
|
||||
<odoo>
|
||||
<record id="account_cash_deposit_form" model="ir.ui.view">
|
||||
<field name="model">account.cash.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<header>
|
||||
<!-- order -->
|
||||
<button
|
||||
name="confirm_order"
|
||||
string="Confirm Order"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
attrs="{'invisible': ['|', ('operation_type', '!=', 'order'), ('state', '!=', 'draft')]}"
|
||||
/>
|
||||
<button
|
||||
name="%(account_cash_order_reception_action)d"
|
||||
string="Cash Received"
|
||||
type="action"
|
||||
context="{'default_order_id': active_id}"
|
||||
class="btn-primary"
|
||||
attrs="{'invisible': ['|', ('operation_type', '!=', 'order'), ('state', '!=', 'confirmed')]}"
|
||||
/>
|
||||
<!-- deposit -->
|
||||
<button
|
||||
name="validate"
|
||||
string="Validate"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
attrs="{'invisible': ['|', ('operation_type', '!=', 'deposit'), ('state', '!=', 'draft')]}"
|
||||
/>
|
||||
|
||||
<button name="get_report" string="Print" type="object" />
|
||||
<button
|
||||
name="backtodraft"
|
||||
states="confirmed,done"
|
||||
string="Back to Draft"
|
||||
type="object"
|
||||
/>
|
||||
<field
|
||||
name="state"
|
||||
widget="statusbar"
|
||||
statusbar_visible="draft,done"
|
||||
/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<b><field name="operation_type" /></b>
|
||||
<h1>
|
||||
<field name="name" />
|
||||
</h1>
|
||||
</div>
|
||||
<group name="main">
|
||||
<group name="left">
|
||||
<field
|
||||
name="order_date"
|
||||
attrs="{'invisible': [('operation_type', '!=', 'order')]}"
|
||||
/>
|
||||
|
||||
<field
|
||||
name="currency_id"
|
||||
groups="base.group_multi_currency"
|
||||
/>
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field name="cash_journal_id" />
|
||||
<field name="bank_journal_id" />
|
||||
<field
|
||||
name="coin_amount"
|
||||
attrs="{'invisible': [('operation_type', '!=', 'deposit')]}"
|
||||
/>
|
||||
</group>
|
||||
<group name="right">
|
||||
<field name="total_amount" />
|
||||
<field name="date" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="move_id" />
|
||||
</group>
|
||||
</group>
|
||||
<group name="lines">
|
||||
<field
|
||||
name="line_ids"
|
||||
nolabel="1"
|
||||
colspan="2"
|
||||
context="{'default_currency_id': currency_id}"
|
||||
>
|
||||
<tree editable="bottom">
|
||||
<field name="cash_unit_id" />
|
||||
<field name="qty" />
|
||||
<field name="subtotal" sum="1" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
<group name="notes" string="Notes">
|
||||
<field name="notes" nolabel="1" colspan="2" />
|
||||
</group>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers" />
|
||||
<field name="activity_ids" widget="mail_activity" />
|
||||
<field name="message_ids" widget="mail_thread" />
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_cash_deposit_tree" model="ir.ui.view">
|
||||
<field name="model">account.cash.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="operation_type" optional="hide" />
|
||||
<field name="name" decoration-bf="1" />
|
||||
<field
|
||||
name="order_date"
|
||||
invisible="context.get('default_operation_type')!='order'"
|
||||
/>
|
||||
<field name="date" />
|
||||
<field name="cash_journal_id" />
|
||||
<field name="bank_journal_id" />
|
||||
<field name="total_amount" decoration-bf="1" />
|
||||
<field
|
||||
name="currency_id"
|
||||
groups="base.group_multi_currency"
|
||||
optional="hide"
|
||||
/>
|
||||
<field name="is_reconcile" optional="show" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
optional="show"
|
||||
/>
|
||||
<field
|
||||
name="state"
|
||||
widget="badge"
|
||||
decoration-info="state == 'draft'"
|
||||
decoration-warning="state == 'confirmed'"
|
||||
decoration-success="state == 'done'"
|
||||
/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_cash_deposit_search" model="ir.ui.view">
|
||||
<field name="model">account.cash.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="name" />
|
||||
<field name="cash_journal_id" domain="[('type', '=', 'cash')]" />
|
||||
<field
|
||||
name="bank_journal_id"
|
||||
domain="[('type', '=', 'bank'), ('bank_account_id', '!=', False)]"
|
||||
/>
|
||||
<filter
|
||||
name="draft"
|
||||
string="Draft"
|
||||
domain="[('state', '=', 'draft')]"
|
||||
/>
|
||||
<filter
|
||||
name="confirmed"
|
||||
string="Confirmed"
|
||||
domain="[('state', '=', 'confirmed')]"
|
||||
/>
|
||||
<filter name="done" string="Done" domain="[('state', '=', 'done')]" />
|
||||
<separator />
|
||||
<filter name="date" string="Date" date="date" />
|
||||
<group string="Group By" name="groupby">
|
||||
<filter
|
||||
name="date_groupby"
|
||||
string="Date"
|
||||
context="{'group_by': 'date'}"
|
||||
/>
|
||||
<filter
|
||||
name="cash_journal_groupby"
|
||||
string="Cash Box"
|
||||
context="{'group_by': 'cash_journal_id'}"
|
||||
/>
|
||||
<filter
|
||||
name="bank_journal_id_groupby"
|
||||
string="Bank Account"
|
||||
context="{'group_by': 'bank_journal_id'}"
|
||||
/>
|
||||
<filter
|
||||
name="currency_groupby"
|
||||
string="Currency"
|
||||
context="{'group_by': 'currency_id'}"
|
||||
/>
|
||||
<filter
|
||||
name="state_groupby"
|
||||
string="State"
|
||||
context="{'group_by': 'state'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_cash_deposit_action" model="ir.actions.act_window">
|
||||
<field name="name">Cash Deposits</field>
|
||||
<field name="res_model">account.cash.deposit</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('operation_type', '=', 'deposit')]</field>
|
||||
<field name="context">{'default_operation_type': 'deposit'}</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="account_cash_deposit_menu"
|
||||
action="account_cash_deposit_action"
|
||||
parent="account.menu_finance_entries_accounting_miscellaneous"
|
||||
sequence="35"
|
||||
/>
|
||||
<record id="account_cash_order_action" model="ir.actions.act_window">
|
||||
<field name="name">Cash Orders</field>
|
||||
<field name="res_model">account.cash.deposit</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('operation_type', '=', 'order')]</field>
|
||||
<field name="context">{'default_operation_type': 'order'}</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="account_cash_order_menu"
|
||||
action="account_cash_order_action"
|
||||
parent="account.menu_finance_entries_accounting_miscellaneous"
|
||||
sequence="37"
|
||||
/>
|
||||
|
||||
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,75 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="cash_unit_form" model="ir.ui.view">
|
||||
<field name="model">cash.unit</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="bg-danger"
|
||||
attrs="{'invisible': [('active', '=', True)]}"
|
||||
/>
|
||||
<group name="main">
|
||||
<field
|
||||
name="currency_id"
|
||||
invisible="not context.get('cash_unit_main_view')"
|
||||
/>
|
||||
<field name="active" invisible="1" />
|
||||
<field name="cash_type" />
|
||||
<field
|
||||
name="coinroll_qty"
|
||||
attrs="{'invisible': [('cash_type', '!=', 'coinroll')], 'required': [('cash_type', '=', 'coinroll')]}"
|
||||
/>
|
||||
<field name="value" />
|
||||
<field
|
||||
name="total_value"
|
||||
attrs="{'invisible': [('cash_type', '!=', 'coinroll')]}"
|
||||
/>
|
||||
<field name="auto_create" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="cash_unit_tree" model="ir.ui.view">
|
||||
<field name="model">cash.unit</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field
|
||||
name="currency_id"
|
||||
invisible="not context.get('cash_unit_main_view')"
|
||||
/>
|
||||
<field
|
||||
name="cash_type"
|
||||
widget="badge"
|
||||
decoration-success="cash_type == 'note'"
|
||||
decoration-muted="cash_type == 'coin'"
|
||||
decoration-info="cash_type == 'coinroll'"
|
||||
/>
|
||||
<field name="value" />
|
||||
<field
|
||||
name="coinroll_qty"
|
||||
attrs="{'invisible': [('cash_type', '!=', 'coinroll')]}"
|
||||
/>
|
||||
<field name="total_value" />
|
||||
<field name="auto_create" optional="show" />
|
||||
</tree>
|
||||
</field>
|
||||
|
||||
</record>
|
||||
|
||||
<record id="cash_unit_action" model="ir.actions.act_window">
|
||||
<field name="name">Cash Unit</field>
|
||||
<field name="res_model">cash.unit</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'cash_unit_main_view': True}</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="view_currency_form" model="ir.ui.view">
|
||||
<field name="model">res.currency</field>
|
||||
<field name="inherit_id" ref="base.view_currency_form" />
|
||||
<field name="arch" type="xml">
|
||||
<sheet position="inside">
|
||||
<group name="cash_units" string="Cash Units">
|
||||
<field name="cash_unit_ids" nolabel="1" colspan="2" />
|
||||
</group>
|
||||
</sheet>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import account_cash_order_reception
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, fields, models
|
||||
from odoo.tools.misc import format_date
|
||||
|
||||
|
||||
class AccountCashOrderReception(models.TransientModel):
|
||||
_name = "account.cash.order.reception"
|
||||
_description = "Cash Order Reception"
|
||||
|
||||
order_id = fields.Many2one(
|
||||
"account.cash.deposit", readonly=True, string="Cash Order"
|
||||
)
|
||||
date = fields.Date(
|
||||
string="Cash Reception Date", default=fields.Date.context_today, required=True
|
||||
)
|
||||
total_amount = fields.Monetary(related="order_id.total_amount")
|
||||
currency_id = fields.Many2one(related="order_id.currency_id")
|
||||
|
||||
def run(self):
|
||||
self.ensure_one()
|
||||
self.order_id.message_post(
|
||||
body=_("Cash reception confirmed on %s.") % format_date(self.env, self.date)
|
||||
)
|
||||
self.order_id.validate(force_date=self.date)
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="account_cash_order_reception_form" model="ir.ui.view">
|
||||
<field name="model">account.cash.order.reception</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main">
|
||||
<field name="order_id" />
|
||||
<field
|
||||
name="date"
|
||||
options="{'datepicker': {'warn_future': true}}"
|
||||
/>
|
||||
<field name="total_amount" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="run"
|
||||
type="object"
|
||||
string="Confirm Cash Reception"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button special="cancel" string="Cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_cash_order_reception_action" model="ir.actions.act_window">
|
||||
<field name="name">Cash Order Reception</field>
|
||||
<field name="res_model">account.cash.order.reception</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_cash_deposit Module - account_cash_deposit
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_cash_deposit. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_cash_deposit or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-financial-tools-account_cash_deposit"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-financial-tools-account_cash_deposit"
|
||||
```
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_cash_deposit.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_cash_deposit
|
||||
class account_cash_deposit_line
|
||||
class cash_unit
|
||||
class res_currency
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_cash_deposit. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_cash_deposit
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
# Reports
|
||||
|
||||
Report definitions and templates in account_cash_deposit.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
```
|
||||
|
||||
## Available Reports
|
||||
|
||||
### PDF/Document Reports
|
||||
- **Cash Deposit/Order** (PDF/Print)
|
||||
|
||||
|
||||
## Report Files
|
||||
|
||||
- **report_cashdeposit.xml** (XML template/definition)
|
||||
- **report.xml** (XML template/definition)
|
||||
|
||||
## Notes
|
||||
- Named reports above are accessible through Odoo's reporting menu
|
||||
- Python files define report logic and data processing
|
||||
- XML files contain report templates, definitions, and formatting
|
||||
- Reports are integrated with Odoo's printing and email systems
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# Security
|
||||
|
||||
Access control and security definitions in account_cash_deposit.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../account_cash_deposit/security/ir.model.access.csv)**
|
||||
- 5 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
## Security Groups & Configuration
|
||||
|
||||
Security groups and permissions defined in:
|
||||
- **[security.xml](../account_cash_deposit/security/security.xml)**
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[ir.model.access.csv](../account_cash_deposit/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
- **[security.xml](../account_cash_deposit/security/security.xml)**
|
||||
- Security groups, categories, and XML-based rules
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cash_deposit
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-financial-tools-account_cash_deposit"
|
||||
version = "16.0.0"
|
||||
description = "Account Cash Deposit - Manage cash deposits and cash orders"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_cash_deposit"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
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Reference in a new issue